- 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
- Everon (Oklahoma City, OK)
- … resolve any contract inconsistencies that might cause an entry error. + Process SSO invoices and send to accounts payable for payment. + Act as liaison ... www.everonsolutions.com or follow us on LinkedIn. Position Summary: The Billing Coordinator handles all entry into the...OTM + Handle incoming customer/associate relations calls. + Process accounts payable invoices + Process contracts -… 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
- Sensata Technologies, Inc. (South Burlington, VT)
- …As our business continues to grow, we are seeking a detail-driven and accountable Accounts Payable Coordinator to join our dynamic finance team in South ... to customers for goods or services rendered, ensuring accuracy and adherence to billing terms. + Receives...base. + Assist with month-end close activities, including accruals and accounts payable reconciliations. +… 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
- Compass Group, North America (Chicago, IL)
- …and special events throughout the year. Position Overview: The Clients & Accounts Payable Supervisor is responsible for managing internal retail operations ... and Chicago Bulls. This role focuses on billing and invoicing, fulfillment of internal merchandise...requests, and oversight of jersey lettering inventory and logistics. Additionally, the coordinator leads a… more
- Tutor Perini (San Jose, CA)
- …move equipment into the correct scopes/cost codes . Cost code & obtain approvals on invoices and submit to Accounts Payable Dept. for payment . Prepare & ... Subcontract administration, insurance and other construction compliances and documentation; AP Invoice coding and...the financial system per the monthly deadlines. . Prepare Billing Backup and aid in the setup… more