Accounts Receivable & Billing Coordinator. Researching and processing customer claims of invoice payment.

Enters data for invoices, journal entries, and accounts payable while ensuring precision. Verifies the accuracy of data entry related to invoices, journal entries, and accounts payable transactions. C...

Accounts Payable - handle approximately 100 invoices per week via Yardi (30%).

Company Overview for the Accounts Payable / Staff Accountant.CFS of New York is working with a privately owned distributor of chemicals, minerals, and other raw materials on an international scale.Ope...

Maintain files of completed invoices and schedules.

They are seeking a Billing Coordinator to join their accounting team immediately. Responsibilities of the AIA Billing Coordinator include:. Qualifications of the AIA Billing Coordinator should include...

Stakeholder Collaboration: Collaborate with internal departments to resolve invoice discrepancies and improve processes. Payment Processing: Oversee the processing of vendor invoices, payments, and ex...

Prepare, process and enter all invoices in MIP pertaining to both funding sources for all programs. Ensure all proper back up such as packing slip, purchase orders and invoices are attached to the che...

Process and verify invoices, expense reports, and check requests.

Responsibilities of the AP Coordinator:. Full cycle accounts payable; matching, batching and coding invoices (approximately 100 per week depending on season). Ensure invoices have proper approvals.

Assist in validating a back log of invoices; volume is typically high!. Our client is a leading business in the Food & Beverage Services and they are seeking an Accounts Payable Coordinator to join th...

Our client, an AmLaw200 firm, is seeking a dynamic, experienced Law Firm Billing Coordinator to join our team. The successful candidate will be responsible for coordinating all billing activities, lia...

Processes and reconciles customer credits against A/R invoices and reconciles with inventory receiving.

Analyze invoices and excel spreadsheets for missing information regarding vendors / invoice information. Receive invoices and ensure accurate coding. Ensure proper approvals and process invoice for pa...

The New York Hilton Midtown (looking for a temporary Accounting Clerk to join our finance team.It's all about location in NYC and New York Hilton Midtown places you right in the heart of the action.Wi...

You’ll oversee high-volume client billing, manage e-billing platforms, and partner with attorneys and clients to ensure timely, accurate invoices. Prepare, review, and finalize monthly invoices using ...

Billing Preparation: Generate and review pre-bills, finalize invoices, and ensure timely distribution to clients.

Billing Coordinator (Contract). Review incoming paperwork to generate accurate customer invoices. Utilize a proprietary, Salesforce-based billing system to submit invoices.

Organize invoices and handle payment correspondence with precision. Process invoices in QuickBooks and manage payments with CEO approval.

Administrative Assistant to provide support for the Nanuet, NY Sales Office.The position is responsible for providing day-to-day operational assistance to the Market Cluster/Sales Office(s) while supp...

Administrative Assistant to provide support for the Nanuet, NY Sales Office.The position is responsible for providing day-to-day operational assistance to the Market Cluster/Sales Office(s) while supp...

We’re looking for smart creatives, filled with positive energy, and a passion for building products people love.Check out our available positions around the world.If you can’t find what you’re looking...

We’re looking for smart creatives, filled with positive energy, and a passion for building products people love.Check out our available positions around the world.If you can’t find what you’re looking...

The Offsite Billing Coordinator is responsible for multiple components of the billing process, including Accounts Receivable, Charge Entry, Edits and Payment Posting.

Oversee the accounts payable process, ensuring timely and accurate processing of payments including invoices, expense reports, and cash disbursements. Review and approve invoices, verifying appropriat...

Oversee the accounts payable process, ensuring timely and accurate processing of payments including invoices, expense reports, and cash disbursements. Review and approve invoices, verifying appropriat...

Our Client, a top building material manufacturer/ distributor is currently seeking a National Accounts Sales Specialist to join their team.NOTE: This position is for someone with 2-5 years building ma...

National Law Firm is recruiting for a Billing Coordinator in the Hackensack, NJ office.

Process a high volume of invoices and purchase orders in a timely and accurate manner using NetSuite. Review, match, and code invoices to appropriate GL accounts and cost centers. Communicate with int...

The billing specialist plays a crucial role in ensuring the accuracy and efficiency of our monthly billing cycles by managing high volumes of invoices and documents. File media vendor invoices (hard c...

Call vendors for missing invoices. The billing specialist plays a crucial role in ensuring the accuracy and efficiency of our monthly billing cycles by managing high volumes of invoices and documents....

Process a high volume of invoices and purchase orders in a timely and accurate manner using NetSuite. Review, match, and code invoices to appropriate GL accounts and cost centers. Communicate with int...

Generate and send invoices to customers electronically, ensuring timely and accurate billing for all services rendered.

The Billing Coordinator will be responsible for processing customer invoices, resolving discrepancies and providing excellent customer service. A Westchester Software company has an immediate need for...

Sky is the limit growth! 20% Uncapped Commission! Advisory Services + High Bonuses + Promote on meritocracy not politics!.This Jobot Job is hosted by: Chelsea Piekarski.Are you a fit? Easy Apply now ...

The Billing Coordinator is responsible for compiling, managing and executing attorney billing. Submit invoices electronically and assist in resolving issues that might arise.

Strong working knowledge of Lawson, Unifier or similar financial system.Working knowledge of Adobe Sign.Excellent organizational skills.

Strong working knowledge of Lawson, Unifier or similar financial system.Working knowledge of Adobe Sign.Excellent organizational skills.

The specific reports include the Bi-Weekly Payment Report, which details all invoices by location and serves as a Master Report by which other reports are prepared, the Bi-weekly Liquidated Damages an...

The specific reports include the Bi-Weekly Payment Report, which details all invoices by location and serves as a Master Report by which other reports are prepared, the Bi-weekly Liquidated Damages an...