- Robert Half Legal (Littleton, CO)
- …Apply your bookkeeping experience in managing Accounts Payable ( AP ) and Accounts Receivable ( AR ), and conducting account reconciliations. ... respected law firm in the metro area for a Billing Specialist . They are looking for 2... Accounts Payable ( AP ) and Accounts Receivable ( AR... Payable ( AP ) and Accounts Receivable ( AR ) * Demonstrated… more
- Robert Half Finance & Accounting (Nashua, NH)
- …Financial Services. * Strong understanding of accounts payable ( AP ) and accounts receivable ( AR ) processes. * Experience with computerized ... Description We are looking for a detail-oriented Billing Specialist to join our team...* A minimum of 3 years of experience in billing , accounts receivable , or a… more
- Robert Half Finance & Accounting (Seattle, WA)
- … Accounts Payable ( AP ) is needed * Proficiency in managing Accounts Receivable ( AR ) is crucial * Ability to manage Answering Inbound Calls ... Description We are offering an exciting opportunity for a Billing Specialist in Seattle, Washington. As part...and resolve invoice rejections or reductions through electronic billing systems in a timely manner. * Collaborate with… more
- CHS Inc. (Valley City, ND)
- …At CHS, we are creating connections to empower agriculture. **Summary** CHS is hiring an AP / AR Energy Billing Specialist to join its finance team. ... The Energy Billing AP / AR Specialist will provide day-to-day...include medical, dental, vision, wellness programs, life insurance, health and dependent care spending accounts , paid time… more
- Robert Half Finance & Accounting (Duluth, GA)
- Description BILLING AND ACCOUNTS RECEIVABLE SPECIALIST - TECHNOLOGY COMPANY IN DULUTH My client, a technology company based in Duluth, is searching ... for a dedicated Billing and Accounts Receivable ...+ Provide backup support for key departmental functions, including accounts payable . Requirements + Bachelors degree in… more
- Twinstate Technologies (Morrisonville, NY)
- …): + Process vendor invoices, ensure timely payments, and reconcile vendor statements. + Accounts Receivable ( AR ): + Audit and generate invoices for ... deadlines. Familiarity with Sage Intacct is a strong plus, and experience with contract or agreement-based billing ...of billing cycles. + Process incoming payments and follow up on overdue accounts as… more
- Insight Global (Richmond, VA)
- …. Skills and Requirements 3+ years of accounts receivable or accounts payable experience 3+ years of invoicing ... operations. Day to day consists of: Processing meter reading and billing exceptions within specific deadlines Processing...accurate and timely billing Computing and processing adjustments to customer accounts Working… more
- Utilities Service, LLC (Willow Grove, PA)
- … organizes office operations and procedures such as invoicing, preparation of payroll and Accounts payable reports. + Analyzes and organizes incoming ... Functions & Responsibilities: + Perform high volume of customer billing consisting of Create weekly time and ...corporate on weekly basis. + Assist with preparation of AR aging and other reports for management… more
- City Wide Facility Solutions (Lenexa, KS)
- …primarily responsible for maintaining and billing all contract customer accounts , reviewing accounts receivable customer postings and collection ... staff to ensure timely and accurate contract and janitorial extra charge billing and... related independent contractor pay. This includes invoicing activities and accounts payable entries. +… more
- CHS Inc. (Havre, MT)
- …CHS, we are creating connections to empower agriculture. **Summary** CHS is hiring an Experienced AP / AR Specialist to join its finance team. The Experienced ... AP / AR Specialist will provide day-to-day support for...complete client files/filing. + Perform data entry in the Accounts Payable /Account Receivable System from… more