• Operations Billing Coordinator

    SOS International LLC (Reston, VA)
    …general outline of the responsibilities and qualifications required for the role of Billing Coordinator and may be subject to modification based on ... rejected invoices; and producing summary reports. The Billing Coordinator validates the billing ...four years of billing experience, to include accounts receivable or accounts payable more
    SOS International LLC (07/15/25)
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  • Billing Coordinator

    Aston Carter (Tampa, FL)
    …knowledge in pivot tables and v-lookups. + Proven experience in non-medical billing , accounts receivable, or a related financial role. + Proficiency in ... Job Title: Billing Coordinator Job Description The ...invoice formatting or delivery. + Upload invoices to external accounts payable portals as required by clients.… more
    Aston Carter (08/16/25)
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  • Billing Coordinator

    The Moran Group (Baton Rouge, LA)
    …experience, preferably as an Accounts receivable clerk or Accounts payable clerk + Familiarity with bookkeeping and basic accounting procedures + ... + Producing a variety of reports + Reconciling, reporting, and researching any discrepancies found in billing + Reconcile accounts in a timely manner… more
    The Moran Group (08/09/25)
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  • Billing Coordinator

    BELFOR Property Restoration, Inc (Overland Park, KS)
    …Candidates will be additionally responsible for Accounts Payable , Accounts Receivable, Job Cost Review, and Payroll review as required. ... AP statements + Customer file maintenance; digital database and physical file system + Attend BELFOR sponsored operations...desk functions as they relate to phone calls, visitors and mail distribution + Accounts Payable more
    BELFOR Property Restoration, Inc (07/10/25)
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  • Billing Specialist

    Casella Waste Systems Inc. (Rutland, VT)
    …Related degree or background and direct experience with billing , data entry, and accounts payable \. The ability to work under pressure and ... accounts \. This position consists of three levels: Billing Coordinator ; Billing Specialist; ...and complicated weight tickets, receiving reports, pricing structures and transactions\. Performs associated accounts payable more
    Casella Waste Systems Inc. (08/16/25)
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  • AP /Purchasing Coordinator

    Robert Half Finance & Accounting (Kansas City, KS)
    …team objectives. * Maintain accurate records and documentation related to purchasing and accounts payable . * Collaborate with team members to resolve ... Description We are looking for a dynamic AP /Purchasing Coordinator to join our team...new processes and procedures. Responsibilities: * Process and manage day-to-day accounts payable more
    Robert Half Finance & Accounting (08/08/25)
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  • Finance Coordinator - Accounting/…

    CUNY (Queens, NY)
    …in addition to the CUNY Title Overview, perform various tasks in the office of Accounting and Accounts Payable , including but not limited to the following: * ... Finance Coordinator - Accounting/ Accounts Payable (aHEO)...for multiple Non-Tax Levy Entities * Prepare cash receipts, accounts receivable invoices and journal entries that… more
    CUNY (07/02/25)
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  • Coordinator , AP

    Clean Harbors (Norwell, MA)
    Clean Harbors is seeking an ** Accounts Payable Coordinator ** to manage outgoing financial transactions and ensure accurate financial records & ensure ... internal teams and external vendors to resolve issues. + Previous Accounts Payable /Accounting experience a plus **Clean Harbors** is the leading provider… more
    Clean Harbors (08/27/25)
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  • Accounts Payable Coordinator

    Sage Hospitality Group (Chicago, IL)
    …The General Accountant maintains the property's Income Audit, Accounts Receivable, Accounts Payable , Payroll System, and General Cashier functions in ... Work closely with sales managers to ensure accurate/timely group billing and follow up with and...Follow up on discrepancies of reports. + Balance, reconcile and close various daily accounts and more
    Sage Hospitality Group (08/13/25)
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  • Field Office Coordinator

    Tutor Perini (Oakland, CA)
    …move equipment into the correct scopes/cost codes . Cost code & obtain approvals on invoices and submit to Accounts Payable Dept. for payment . Prepare & ... Sletten** has an immediate need for Field Office Coordinator who provides accounting and administrative support...Subcontract administration, insurance and other construction compliances and documentation; AP Invoice coding and more
    Tutor Perini (08/13/25)
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