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The Revenue Accountant will have primary responsibility for the facilitation of the order entry, revenue recognition review and invoicing for assigned business lines. Extensive experience working with NetSuite, Suite Billing and NetSuite Advanced Revenue Management (ARM.
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Assist customers via phone, e-mail and/or fax in all inquiries, including but not limited to, tracing shipments, rate quotes, tariff discrepancies, billing and/or invoicing questions, etc.
$18.13 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Practice support: We manage the administrative side of private practice, including marketing, verifying client insurance benefits, and handling the invoicing/billing process so you can accept insurance without ever interacting with it directly.
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In this position the employee will work most of the day handling the invoicing of work orders and submitting them to the builders. Flooring Services has continued to be a trusted and respected industry leader in the home building industry since 1983.
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Oversee billing and invoicing processes, ensuring accuracy and timeliness. The Assistant Manager - Service Writer is a key member of the automotive service department, responsible for assisting in the efficient operation of the service department and ensuring exceptional customer service.
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Oversee monthly billing and invoicing processes. Reporting to the CFO, you will be responsible for streamlining general accounting duties, with a focus on accounts receivable and client invoicing.
$85,000 - $105,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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At Rula, we handle the administrative work (new client marketing, verifying insurance, credentialing, billing, support, EHR, audits, and compliance) so that you can focus on delivering great care for patients.
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Resolving Billing/Invoicing Issues as well as disputes, prepare and submit weekly collection report with comments on collection activities and progress. The Bolton Group is partnering with privately owned oil and gas company to search for an AR Collection Specialist for their location in Houston.
$26 - $27 an hourFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Reporting to the Program Director, the Administrative Assistant/Billing Clerk is responsible for all office, clerical and administrative functions of the program and responsible for entering client service hours for Medicaid invoicing.
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Experience working on Billing and Invoicing in Auto finance domain or mortgage and retail banking. Experience working on Billing and Invoicing in Auto finance domain or mortgage and retail banking.
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Working within Sage and our CRM in contract entry, invoicing, and various other financial related reports and functions. · 3+ years of experience as a Billing and Collections Specialist type jobs, ideally in a home improvement related field perhaps.
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Entering in costs / charges for consolidated/aggregate billing customers per sailing / container. The LTL Operations Support - Billing handles operations for our LTL transportation division and will perform critical operational and customer service duties.
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As a member of the Calpine Solutions Customer Care Department, Billing Analysts are responsible for ensuring prompt and accurate invoicing for customers. Review customer invoices and settlement files; ensuring prompt and accurate invoicing.
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Develop and manage operating budgets, billing processes, operating reports, and all accounting functions including invoicing and expense tracking; monitor revenue transactions and rent collection; nonpayment of rent processes; collection agency follow-up and reporting; leasing procedures and compliance with Affirmative Fair Housing Marketing Plan and other regulatory requirements; approve and submit employee time sheets; enact cost control measures as needed.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Working full-cycle AR invoicing, billing, handle disputes, and doing credit/collectionsdeep-dive into each invoice. Working full-cycle AR invoicing, billing, handle disputes, and doing credit/collectionsdeep-dive into each invoice.
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