Beacon Hill is seeking an Accounts Receivable and Billing Specialist with a strong background in accounts receivable, billing, and collections. The role involves preparing monthly invoices, analyzing project status reports for invoice preparation, ensuring compliance with billing terms, and resolving billing issues with customers. The ideal candidate will interact effectively with team members and customers to ensure timely billing and receipt of billing information.

Finance Associate

Accounts Receivable and Billing Specialist

GEICO is seeking highly motivated and enthusiastic individuals for the Billing Customer Support Representative role in Indianapolis, IN. This position involves handling telephone calls from policyholders regarding billing information or internet use, providing general billing information, processing endorsements, taking payments, and processing payment plan changes. The role includes an up-skilling program to complete GEICO Service Training and licensing over time.

Billing Customer Support Representative

The Accounts Payable Specialist at Mintex Tech is responsible for processing full cycle accounts payable invoices and credit card transactions, weekly. This role involves experience with accounts payable, journal entries, treasury functions, general ledger reconciliations, and supporting month end close. Experience with intercompany accounting, ERP system implementation, and creating systems and process improvements is preferred.

Accounts Payable

Accounts Payable Specialist

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Accounts Receivable Specialist

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Robert Half is seeking an experienced Billing Specialist to manage billing operations using Deltek Vantagepoint for an innovative architecture firm. This role involves generating accurate invoices, processing billing using Deltek Vantagepoint, managing a low to mid-volume of invoices, and coordinating with clients. The position is fully remote, requiring proficiency in Vantage software and experience in billing and project billing in the architecture industry.

Billing Specialist

Motion Recruitment Partners is seeking a Billing Specialist responsible for client billing and performing related accounting functions. This role involves verifying and updating client accounts, processing rate adjustments, communicating with Account Executives and Account Coordinators, processing client invoices, maintaining and updating client accounts, assisting with credit/collections, ensuring consultant payments are correct, and maintaining weekly and monthly billing processes.

PharMerica is seeking Billing Specialists to join their team in a remote, non-retail pharmacy environment. This role focuses on ensuring timely and accurate billing, compliance with contract terms, and providing customer support. The position is ideal for individuals with pharmacy technician experience or knowledge of pharmaceuticals, offering a unique opportunity for career advancement in a high growth organization.

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

Muller, Inc. is seeking a full-time, organized, and detail-oriented Accounts Payable Specialist to join their team in Reston, Virginia. Reporting directly to the Director of Finance, the role involves providing full-cycle accounts payable support, including bill processing, vendor management, payment processing, and compliance with company policies. The position requires a solid knowledge of Quickbooks and Microsoft Office, strong communication skills, and the ability to multitask in a high-volume environment.

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

The Billing Specialist at PharMerica, a closed-door pharmacy specializing in long-term care and senior living clients, will be responsible for interpreting contract documents for compliance, processing changes in information systems for efficient billing, ensuring accurate and timely billing, completing interim statement reviews, participating in month-end closing and audits, and providing customer support. This remote position requires the ability to work effectively in the Pacific Time Zone and offers a non-retail pharmacy environment with opportunities for career progression.

Holland & Knight LLP is seeking a Billing Specialist to join their team. This role involves working with Partners and their assistants to generate monthly client invoices/bills, offering the flexibility to work from home with periodic in-office presence required for team meetings, events, and training opportunities. The position is based in the Firm's operation center in Brandon, FL, or one of the Firm's practice offices across the US, and requires 2-5 years of post-college work experience, excellent communication and computer skills, and proficiency in accounting functions.

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Accounts Receivable and Billing Specialist Jobs in Merrifield, VA Hiring Now

Finance Associate

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