• 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

    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 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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  • Accounts Payable Coordinator

    Aston Carter (Pittsfield, MA)
    …all phases, with a solid understanding of accounting principles. + Demonstrated knowledge of billing accounts payable and purchasing. + Knowledge of ... Coordinator in Pittsfield! Job Description The Accounts Payable and Purchasing ...relations, and expense tracking while overseeing the accounts payable ( AP ) function for… more
    Aston Carter (09/20/25)
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  • Coordinator , Accounts

    Robert Half Accountemps (Houston, TX)
    Description We are looking for a detail-oriented Accounts Payable Coordinator to join our team on a long-term contract basis in Houston, Texas. This hybrid ... and accurate record-keeping. * Partner with finance and accounting teams to address supplier billing ...with organizational policies and procedures related to accounts payable and procurement processes.… more
    Robert Half Accountemps (09/16/25)
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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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  • Accounts Payable Coordinator

    Philadelphia Insurance Companies (Plano, TX)
    …manner. Provide support to PL, OTAI, and MCD departments. Maintain the Bill Review and /or AP Claims email boxes. Assist in completing business plan and ... and OTAI. + Maintain the Bill Review and /or AP Claims email boxes, including, but...Billing system, troubleshooting system issues, status of invoices, and case budget requests for approval, etc. + Responsible… more
    Philadelphia Insurance Companies (09/06/25)
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  • Accounts Payable Coordinator

    Southern Glazer's Wine and Spirits (Syosset, NY)
    … performs data entry and clerical duties related to inventory control, cost analysis and accounts payable . **Primary Responsibilities** + Set up and ... efficient processing + Input and process transactions into electronic accounts receivable and billing systems + Research and resolve system vs.… more
    Southern Glazer's Wine and Spirits (09/03/25)
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  • Accounts Payable Specialist

    Adecco US, Inc. (Newport News, VA)
    …detail, speed, and accuracy in a paperless ERP environment. **Job Title:** Accounts Payable Coordinator (Entry) - Remote (EST Hours) **Location:** Remote ... **Job Description:** Join our Accounts Payable Entry & Reconciliation team!...vendor invoices, match to purchase orders, apply payment terms, and ensure accurate billing . This role requires… more
    Adecco US, Inc. (09/05/25)
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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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