- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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