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We are looking for a skilled Billing and Invoicing Specialist who is comfortable working with healthcare billing, particularly with CalOptima Connect, and also has the capability to handle a diverse range of invoicing needs across various programs.
Part-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Description We are seeking a detail-oriented and organized individual to join our team as an Internal Bookkeeper and Billing Specialist at our reputable CPA firm. Qualifications 2-5 years' experience as a bookkeeper and/or billing specialist.
$18.5Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Training Specialist is responsible for co-ordination and administration of classroom and virtual training classes. The RoleAs a member of the Customer Support and Training organization, the Customer Training Specialist will play a pivotal role in driving the success of AspenTech’s customer training.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Order Management Advanced Billing Specialist will manage the customer experience in Americas by handling and supporting all operational transactions for Industrial Technologies businesses. Manage customer orders from placement to invoicing through multiple channels, including phone, fax, EDI, E-Mail, and websites to ensure 100% customer satisfaction.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Specialist is responsible for ensuring the timeliness and accuracy of customer invoicing and collections by focusing on customer and cross-functional communications.
RemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Overview: We are seeking a detail-oriented and experienced Accounts Payable Specialist to join some of our biggest clients accounting teams. Collaborate with the purchasing team to resolve invoicing discrepancies and ensure accurate recording of expenses.
$20 - $25 an hourTemporaryExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Understanding of accounts receivable processes and procedures; including knowledge of billing/invoicing, payment processing, applying payments to customer accounts, handling collections, and resolving customer inquiries or disputes.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Ensure accuracy and timeliness of information to the Billing Department for customer invoicing and carrier payments. Perform the necessary clerical, data entry, research, and problem resolution duties required.
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This position will be the key liaison between the company and its customers and will ensure the order process is executed accurately, including receiving the order, order entry, establishing available-to-promise via current inventory or production, order shipment and tracking, order delivery, and customer invoicing; all while keeping internal and external parties apprised of the order status.
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Enter purchase requisitions and invoicing needs, in alignment with working with vendors. Perform, maintenance, and repair of HVAC systems, including air conditioning equipment and Roof Top Units.
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The Senior Award Management Specialist engages with faculty, staff, and students and with external research sponsors to advance UNC Charlotte’s research mission and enterprise. Work with Office of Grants and Contracts Administration to ensure proper and timely invoicing of sponsors and closeout of awards.
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When needed, consult with Technical & Regulatory Specialist(s) for support in creation of new, complex WIPs and for decisions on appropriate approval codes (as well as creation of new approvals for Veolia or 3rd party facilities) Take customer requests for service and pick ups.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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SUMMARY : Our client in the government industry is looking for a Sr Procurement Specialist. Review contracts for impending expiration Coordinate contract amendment process, ensuring that amendments are in compliance with original solicitations and contract Statements of Work. Administer and manage executed contracts (i.e., assess situations/needs; make decisions and take appropriate measures regarding deliverables, cost, invoicing, payments, and dispute resolution.
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At the direction of the Sr. Director of Finance, the Accountant/Financial Analyst will also analyze program expenditures and metrics, and provide ad hoc reporting for various initiatives and special projects within ORI. The position will also serve as a backup to the Sr. Finance and Travel Specialist for travel reimbursements and procurements.
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Assists with Fairgrounds Event Center administration, rental and client relations including event planning/booking, contract administration, invoicing, and the evaluation of client satisfaction.
$19.6 - $29.38 an hourFull-timeExpandApply NowActive JobUpdated 3 days ago
invoicing specialist jobs
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