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Billing specialist, remote billing specialist, collections, collections specialist, accounts receivable, accounts payable specialist, invoice generation, payroll administrator, payroll specialist, remote accounting, remote finance specialist, finance specialist, work from home , California.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Responsible for granular maintenance of monthly billing cycle, including invoice tracking, buy actualization in Prisma, and draft billing compilation for manager approval. Responsible for resolving billing discrepancies in partnership with client strategy and billing reconciliation team.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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May provide direction to the different accounting functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Reporting to the Shared Services Leader, the Manager, AR will be responsible for oversight of the team working on billing, invoice collections and cash application, dispute resolutions, and credit extensions, affiliate collections and direct-to-consumer sales.
$80,000 - $110,000Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Assists research administration, financial operations, and grant accounting teams in tracking research billing to ensure research procedures are billed appropriately and resolves invoice-related issues with all parties involved.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Experience with software such as contract management, subcontractor billing, automated invoice processing, large ERP systems, Concur, SmartSheet, and OnBase preferred. Experience with software such as contract management, subcontractor billing, automated invoice processing, large ERP systems, Concur, SmartSheet, and OnBase preferred.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Calculate invoices using Deltek Costpoint’s billing functionality. The Associate Project Accountant is mainly responsible for customer invoice generation. Maintain detailed, well-organized billing files to facilitate smooth audits, contract close-outs, and reconciliations.
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The role of a Billing Specialist is to ensure billing processes are efficient, accurate, and aligns with the customer billing requirements. Work with sales, management, and customers when billing issues arise.
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Manafort Brothers Incorporated is seeking a full-time experienced Project Administrator with emphasis on Contract/AIA format billing and collections. This position will do some job costing, project AP invoice processing, and tasks to support our month/year end close.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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We continually assist our project management staff with the advancement and utilization of Sage 300 and HCSS software. Previous certified payroll or Sage 300 software experience is a definite plus. Manafort is a multi-state contractor offering a competitive compensation and benefits package.
ExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Capably utilize WinTeam for scheduling and billing, and to produce reports (such as Scheduling Activity, invoice Aging by tiers, Training Summary and Training Detail reports) that require interpretation and action for effective business managementEnforce Allied Universal policies as outlined in the handbooks, executive memos and on the portalQUALIFICATIONS:Bachelor's degree in Security Management, Criminal Justice, Business Administration, or a related field.
$150,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Help define business requirements and process design (including scenario design and flow mapping) on SAP BRIM (Subscription Order Management, Billing, Revenue, and Invoice Management) related processes and functionalities.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Oversee ServiceNow billing tickets, and process them in timely manner if needed as backup for Accountant I. Invoice Payment Perform and oversee the payment of invoices. Job Summary This position will be responsible for the application of advanced accounting knowledge and abilities in the preparation of complex regular and special invoice payments, billing, and breakeven point accounting to establish, implement, and maintain a cost recovery program for OIT services.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Job Summary - Analyzes invoice with no adjudication status to facilitate timely reimbursement for 1 billion + annual billing of provider services. Minimum Qualifications Education High School Diploma or GED equivalent required Experience 1-2 years medical billing environment required GE IDX experience preferred Knowledge, Skills, and Abilities Knowledge of accounts receivable practices.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Minimum of 2 year of experience in SAP BRIM or Convergent Billing, solution components such as Subscription Billing or Subscription Order Management (SOM) or Convergent Mediation (CM) or Convergent Charging (CC) or Convergent Invoicing (CI) or contract accounting (FICA.
ExpandApply NowActive JobUpdated 10 days ago
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