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This position will be learning our invoicing systems and processes here at the Public Health Lab. This is an in-office position Monday - Friday 8am - 4:30pm with an hour lunch, 37.5 hours/week.
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Services include asset inventorying, transportation, payment approvals, listings, Notices of Sale, auction coordination, invoicing, and cash application. Collateral Management: Knowledge of the concepts, objectives, tools and methods used in collateral management; ability to implement and develop collateral strategies for risk control and profit management.
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Lead and direct the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset records, general & entity accounting and cost accounting.
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Assists with the preparation and review of Nashville State’s budget statements, with day-to-day operations within the Bursar’s office, and with grant management, invoicing, and reconciliations.
$38 - $50 an hourTemporaryExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Experience in accounts payable and invoicing. Proficiency in Quickbooks Online. Additionally, the Accounts Receivable Clerk will assist with financial reporting and analysis. This is a full-time on-site role for an Accounts Receivable Clerk.
$16 - $20 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Work closely with the Client Services and Finance teams, as well as the Customer Success Manager, to manage client invoicing; produce billing spreadsheets and backup as required. Work closely with the Client Services and Finance teams, as well as the Customer Success Manager, to manage client invoicing; produce billing spreadsheets and backup as required.
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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.
Part-timeRemoteExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvote
Pharma Contracting Account Management Provider Contracting Senior Advisor - Express Scripts (Hybrid)
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Ensure accuracy of all contractual requirements and respond to inquiries within ESI to ensure accurate and timely invoicing and payment of rebates. This position will work closely with various matrix partners, including legal/contracting, invoicing, rebate optimization, and formulary teams.
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Perform AR duties such as invoicing, collections and customer follow up. Growing and privately owned firm that works with high profile entertainers is seeking a staff accountant to join their close knit group.
$65,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Your role entails resolving payment discrepancies, making necessary adjustments to accounts, and handling invoicing for both vendors and customers. As a Credit Analyst, you'll oversee accounts receivables, credit, and collections for customer accounts, ensuring accurate recording of payments and preparing weekly manual deposits.
$65,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This is a full-time on-site role for an Accounts Receivable Manager located in Nashville, TN. The Accounts Receivable Manager will be responsible for the day-to-day tasks of managing accounts receivable, including invoicing, credit management, and financial analysis.
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Serve as Project Manager or Task Lead on projects as needed; experience managing project budgets and project invoicing. As we work to weave diversity, equity, and inclusion into our work and foster a sense of belonging throughout the company and within our communities, we constantly ask ourselves: What is our impact on the world.
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Collaborate regularly with Parts, Service (for equipment start-up, functional testing, and commissioning purposes), and Accounting (invoicing coordination); prepare reports regularly. Respond to and track IOM & Submittal requests.
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Weekly payouts: Automatically receive timely payments (no invoicing!) In this role, you will become an AI coach, assessing the quality of AI-generated writing, reviewing the work of fellow writers, and crafting original responses to prompts in order to teach the model what truly excellent writing looks like.
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Manage invoicing and handle accounts receivable with customers. Our office is in-office two days a week minimum, but staff is able to come in as much as they'd like beyond that. Manage invoicing and handle accounts receivable with customers.
Part-timeExpandApply NowActive JobUpdated 1 month ago
invoicing job in Tennessee, TN
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