Invoice Specialist - Columbus

Bright Minds' global EPC client is seeking an experienced Billing Specialist to support complex project-based billing for large utility and infrastructure clients. · ...

We're hiring an Accounts Payable Specialist (Hybrid in Columbus, OH) to manage invoice processing, vendor payments, and support month-end close. · Process invoices and ensure timely vendor payments. · Verify accuracy and resolve discrepancies. · ...

Billing Specialist for large complex EPC projects in utility transmission and distribution or similar infrastructure construction projects. Experience with contract-driven billing and revenue accuracy. · ...

We are seeking a detail-oriented and organized billing/payroll processing specialist to join our finance team. · ...

About Vector Talent Solutions is seeking a detail oriented Accounts Receivable Administrator Billing Specialist to join their team in Columbus Ohio. · This role supports our accounting project management teams by preparing auditing submitting invoices according to contract terms, ...

We are seeking a detail-oriented and organized billing/payroll processing specialist to join our finance team. · Prepare, issue, and send invoices to customers for services through Quick Books Online. · ...

The Accounts Receivable Manager is responsible for leading the AR and collections function within a manufacturing environment. · This role oversees invoicing, cash application, credit management, and collections activities while ensuring accurate reporting. · ...

+This role is responsible for managing complex accounts payable functions within a fast‑paced finance environment.The position supports end‑to‑end invoice processing, vendor relationship management, analytical reporting, and compliance activities while ensuring accuracy, timeline ...

Eclipse Creative is looking for an Accounts Receivable Specialist to join our growing team. The successful candidate will be responsible for managing accounts payable and receivable activities to support accurate financial reporting and healthy cash flow. · ...

The VMS Support Specialist is responsible for supporting internal staff, · clients and sub-vended staffing suppliers utilizing Surge VMS technology solutions. ...

· The position is responsible for managing a significant accounts receivable portfolio to ensure the timely receipt of firm receivables and achieve monthly firm collection targets., · ,,,Thoroughly understand the billing and electronic billing process in order to determine the s ...

Billing Specialist with deep Accounts Receivable (AR) experience supporting large, complex EPC projects. · ...

Vernovis is partnering with a local manufacturing client to place a Collections Specialist in the credit collections team. · Analyze data for collections. · Approve orders for shipment. · Interact heavily with salesforce customers via phone and email. · ...

The Bookstore Retail Specialist provides support to the retail operation and assists with online orders during peak business periods. This role provides exceptional customer service and acts as a team lead and mentor. · Supports leadership in supporting the retail floor. · Receiv ...

We are seeking a detail-oriented and organized billing/payroll processing specialist to join our finance team. · ...

We are currently searching for a full-time E-Billing Specialist to join our firm. This position will play a crucial role in managing the e-billing process. · Collaborate with billing assistants. · Enforce client e-billing guidelines. · ...

Security 101 – Columbus, OH is seeking a talented and motivated individual to join our company as an Accounts Receivable Specialist. · ...

We are looking for a full-time Revenue Cycle Specialist to join our NYAP team. · Excellent training and continuing education and development opportunities offered on topics such as: PCIT, NMT, TF-CBT, BFST, CSAYC, TBRI, FFT and many more · ...

+The Shipyard is seeking a sharp, driven, and collaborative Billing Specialist to join their team. · + 2-3 years equivalent work experience in similar role · Experience in billing or accounting · Experience using NetSuite, OpenAir, and/or Nexelus is a huge plus · + ...

We are seeking a detail-oriented and highly organized Billing Specialist to join our team. In this role, you will be responsible for preparing and issuing invoices, reconciling accounts, and ensuring accurate and timely billing for our customers and clients. ...

Our client is seeking a Procurement Specialist to join their team.This role involves managing key parts of the procurement process working with suppliers,negotiating contracts,and ensuring orders are delivered on time. · ...