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- ...Responsibilities and Duties: Manage bill payments, prepare consolidated statements, and assist in financial documentation financial records and perform reconciliations. Assist in preparing financial statements and reports. Process accounts payable and receivable...
- ...Department together with the Accounting Manager & CFO Manage billing. Oversee preparation and issuance of accurate and timely... ...by the management. Supervision and coaching of accounting supervisors and assistants. Conduct annual performance review. Reviewing...
- ...Overall purpose and responsibilities of the role: The Operations Supervisor is a hands-on execution leadership role within the Operations... ...This person owns day-to-day operational execution across the Billing and Customer Service teams, ensuring consistent performance,...
- ...AR Billing Supervisor Location: Taguig, Philippines Job Summary We are seeking an experienced AR Billing Supervisor to lead a team within a Healthcare Revenue Cycle Management (RCM) environment. The successful candidate will oversee daily billing operations...
- ...Driver’s Trip Report and other pertinent documents related to billing are properly turned over to Client or Business Units. • Coordinates... ...and future reference. • Coordinates with Billing Supervisor/Staff/Coordinator / customer representative of all transaction...
- ...Position Objective: The Billing Coordinator will handle all aspects of billing and accounts receivable in compliance with the company’s financial policies and procedures. This pivotal position focuses on billing process improvements, billing analysis and accuracy, timely...
- ...Job Overview The Accounts Receivable Billing Specialist gathers information from customer Account Managers on a monthly basis and ensures invoices are accurately prepared and submitted by designated due dates. This role supports the day-to-day billing and accounts...
- ...client by monitoring the initial patient’s PEME in the clinic to be billed on a weekly, semi-monthly, or monthly basis per client’s... ...Prepares and submits a transmittal for the signing of the Accounting Supervisor Answers client’s phone and email inquiries for clarifications...
- ...accurately and in a timely manner. Monitor accounts receivable and follow up on outstanding payments. Assist in the reconciliation of billing discrepancies. Maintain and update billing records and documentation. Collaborate with sales and customer service teams to...
- ...Accounting, Finance, Business Administration, or Engineering (Electrical or Industrial) Experience ~1–2 years of experience in billing, revenue operations, or data reconciliation, preferably in renewable energy, telecom infrastructure, or distributed power systems....
- ...Description Process and manage accounts receivable accurately and efficiently. Maintain organized and up-to-date billing systems. Reconcile financial discrepancies by reviewing and resolving customer billing issues. Prepare monthly financial reports related...
- ...Duties and Responsibilities: # Prepare Billing: Consolidate billing attachments; Progress photos and projects accomplishments. # Reconcile billing records: Perform regular reconciliation of billing records to ensure accuracy and identify any discrepancies or errors...
- ...Philippines only. Candidates outside the Philippines will not be considered at this time. The Role Kasa is searching for a remote Guest Billing Specialist to join our Guest Experience team, reporting to the Senior Manager of Guest Communications. As a Guest Billing...
- ...Billing Specialist (Accounts Receivable) Location: Remote (Work From Home) Job Type: Full-Time Shift: Night Shift Status: Urgent Hiring About the Role We are seeking a detail-oriented and customer-focused Billing Specialist to join our growing team...
- ...Prepare and issue invoices to customers/clients based on completed services or delivered products. Review billing data for accuracy, ensuring all charges and client information are correct. Maintain billing records and files , both digital and physical, for easy...
- ...Description Process customer invoices and payment transactions accurately. Assist in maintaining billing records and financial reports. Communicate with customers regarding billing inquiries and discrepancies. Support the finance team with various administrative...
- ...Business Administration At least 2 years of experience in Billing Processing Proficiency in using billing software and systems... ...arises. Performs other related tasks by the AR and Billing Supervisor. Review billing data for completeness and accuracy, resolving...
- ...Perform routine clerical and organizational tasks. Scheduling technician for meter reading of machine to client. Process monthly billing based on the volume/consumption used. Data encoding. Answering client inquiries and concern thru email and phone call....
- ...Description Process and manage customer billing statements accurately and efficiently. Maintain billing records and invoices in accordance with company policies. Respond to customer inquiries regarding billing issues and discrepancies. Assist with the reconciliation...
7 $ per hour
...Help Keep Healthcare Billing Accurate, Compliant, and Moving Forward At Core-VA Solutions , we connect U.S. healthcare organizations with skilled remote professionals who make a real difference behind the scenes. With 20+ years of business expertise, we provide healthcare...- ...The Billing Assistant is responsible for issuing, validating, and monitoring client invoices while ensuring accurate billing records... ...inquiries related to invoices. Reporting to the Billing Supervisor, the position requires attention to detail, strong coordination...
- ...Job Description: The Billing Specialist is responsible for supporting daily administrative, billing, and financial documentation processes. The role ensures accurate preparation of documents, proper monitoring of billing and collections, and organized filing of financial...
- ...customers. Following up on outstanding payments and answering customer queries. Monitoring all payments and preparing monthly billing reports. Managing account balances and resolving inconsistencies. Assisting the accounting department with the preparation of...
- ...Description Process and manage billing transactions accurately and in a timely manner. Assist in the preparation of invoices and statements for clients. Maintain and update financial records and databases. Resolve billing discrepancies and answer client inquiries...
- ...HR FAQs. Dispatches specific cases or issues that require specialized knowledge from TA, TR, TD, and HRBP. Validates agency billings submitted to Central Office and to ensure completeness of attachments versus the checklist provided by the Accounting, e.g. original...
- ...Description Process and manage billing transactions accurately and efficiently. Communicate with clients regarding billing inquiries and resolve discrepancies. Maintain and update billing records and documentation. Generate and send out invoices in a timely...
- ...Billing Staff Job Summary The Billing Staff is responsible for preparing accurate billing statements, processing invoices, monitoring... ...administrative and clerical duties assigned by the immediate supervisor. Qualifications Bachelor's degree in Accounting,...
- ...Payroll & Billing Supervisor Responsibilities & Duties Supervise and manage a team of billing specialists, providing guidance and support as needed Oversee all billing processes, ensuring accuracy and efficiency Review and approve billing reports and invoices...
- ...A Billing Assistant is responsible for administrative support of the billing process, including generating and sending invoices, tracking payments, managing client databases, reconciling accounts, and resolving billing discrepancies. They ensure billing is accurate and...
- ...Description Assist in the preparation and issuance of invoices to clients. Maintain accurate records of billing transactions and client accounts. Respond to client inquiries regarding billing issues and provide resolution. Collaborate with other departments...