- ConvaTec (Massapequa, NY)
- …Index (LSE:CTEC). To learn more please visit http://www.convatecgroup.com Job Description Summary Billing & Invoicing work is focused on designing and ensuring ... compliance with billing and invoicing processes including: *Information verification (eg, ensure accuracy of billing information, negotiated terms and… more
- BrandSafway (Canton, MA)
- …and resources to be successful. Come join our growing team! **Key Responsibilities:** Billing & Invoice Processing + Generate and process invoices accurately and ... on time. + Review billing data for completeness and accuracy before submission. +...and taxes. Reconciliation & Reporting + Assist in reconciling billing discrepancies and identifying errors. + Maintain and update… more
- Utilities Service, LLC (Willow Grove, PA)
- **Description** Essential Functions & Responsibilities: + Perform high volume of customer billing consisting of Create weekly time and equipment invoices for our ... materials. + Analyzes and organizes office operations and procedures such as invoicing , preparation of payroll and Accounts payable reports. + Analyzes and organizes… more
- M. C. Dean (Vienna, VA)
- …. Produce monthly billing for assigned projects ensuring compliance with the invoicing terms and conditions. Assist in resolution of billing concerns with ... ensure timely payment of invoices. Post invoices in customers' invoicing systems and M. C. Dean's accounting system as...Monitor contract compliance and customer reporting as pertains to billing . . Produce Ad-hoc reporting for project managers and… more
- US Tech Solutions (Summit, NJ)
- …+ Support matter budget process within Onit. + Perform first level invoice review, ensuring accuracy against Outside Counsel Guidelines and ensuring required fields ... are populated. + Open new matters, as needed, ensuring all necessary details are captured + Assist with generating ad hoc reports **Responsibilities:** + Proven success operating in global, matrix environment. + Must have ability to communicate complex ideas… more
- TEKsystems (Tempe, AZ)
- …+ Contact customers with delinquent accounts to ensure they have received their invoice and communicate terms of payment. Qualifications + 1-3 years of demonstrated ... prior experience in collections. Accounts receivable accounting is highly preferred for this role, but not required. + Proven ability to thrive in a fast-paced environment. + Excellent oral and written communication skills. + A working knowledge of various… more
- Globus Medical, Inc. (FL)
- …and alerts throughout the procedure. **Position Summary:** As a Revenue Cycle Specialist with NCS, you will provide administrative support in the billing ... information to ensure insurance criteria is met prior to billing + Activate and bill patients within the ...and Order Entry exceptions and discrepancies to provide accurate invoicing and prompt payment + Performs other duties as… more
- Robert Half Accountemps (Antioch, CA)
- Description We are seeking a detail-oriented Utility Billing Clerk experienced with Tyler ERP software to join our administrative/finance team. The ideal candidate ... will manage all aspects of utility customer billing , payment processing, and account maintenance, ensuring accurate and timely invoicing for water, sewer, and… more
- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal candidate ... on assigned commercial accounts. This responsibility includes the resolution of all billing and collection issues while providing excellent customer service to both… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for a skilled Billing Specialist to join a dynamic and detail-oriented services team in Minneapolis, Minnesota. This role is ideal for ... days per week and includes a competitive benefits package. Responsibilities: * Manage billing activities to ensure timely and accurate invoicing for clients. *… more