Accounts Receivable Specialist: Invoicing - Los Angeles - The Lede Company

+Aretum is seeking a skilled and motivated Telecom Invoicing and Billing Specialist to support our client in public and private sector telecom invoicing and billing needs such as validation, reconciliation, and processing. · + ...

We are seeking a detail-oriented Invoice Specialist to handle routine invoicing and billing-related tasks. · Create and issue invoices based on sales orders delivery records contractual terms · Verify pricing quantities taxes shipping details to ensure invoice accuracyProcess inv ...

This role is an Accounts Payable Specialist who will be responsible for payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. · ...

We are seeking a detail-oriented Accounts Payable Specialist to manage the companys payable and receivable process. · Ensure expenses are coded correctly, memos are completed, receipts are requested, attached and synced to our ERP. · Monitor and enforce adherence to accounting po ...

Title: Accounts Payable Specialist · Location: Primarily remote however, will be expected to travel to UCLA approx. once per quarter · Duration: 6 Months with possible extension · Shift: Day 5x8-Hour (08:00 - 16:30) · Job ID: 162405 · Summary · The David Geffen School of Medici ...

This role is responsible for managing daily accounting operations in collaboration with external accounting firms and BPO vendors.This includes transaction management invoice processing payments approval workflows and support for the overall financial infrastructure. · ...

An Accounts Receivable specialist is sought to join a multi-dimensional brand management company. · ...

This reputable non-profit health services company seeks an accounts payable clerk/specialist for a contract to direct hire role. · ...

This individual will serve as a key member of the finance team, managing client billing and ensuring timely collection of payments, · Generating and editing pre-bills and creating/distributing client billsPreparing and submitting electronic invoices to various clients' e-billing ...

The Accounts Payable Specialist coordinates and processes purchase orders, invoices, check requests and reimbursements for the DGSOM Dean's Office. · Review, verify, prepare and process invoices and check and reimbursement requests · Review, assemble, input, and supervise credit ...

We · are seeking a highly organized and tech-savvy Accounts Receivable (AR) Specialist to support the daily billing and receivables function of a fast-paced, · enterprise-scale environment. · Create, send, and track invoices, · apayments, · credits, · debit memos · Manage fu ...

+We are seeking an experienced Billing & Account Specialist with prior law firm experience to support the firm's billing, collections, and financial operations. · 2–3+ years of experience in billing and accounts receivable within a law firm (required) · Strong understanding of le ...

We are seeking a detail-oriented Accounts Payable Specialist to manage the company's payable and receivable process. · ...

We’re seeking a highly organized and tech-savvy Accounts Receivable (AR) Specialist to support the daily billing and receivables function of a fast-paced, enterprise-scale environment. · Create, send, and track invoices, payments, credits, and debit memos · Manage full-cycle AR f ...

We are seeking an experienced Accounts Payable Specialist. · Oversee day-to-day accounts payable functions. · Efficiently process both PO and non-PO invoices. · ...

A publicly traded REIT seeks an Accounts Payable Specialist to join their dynamic team on a temporary basis. · As an Accounts Payable Specialist you are responsible for end-to-end accounting related to invoice processing including payment processing.This position interacts daily ...

A National Water & Fire Damage Restoration Company in the greater Los Angeles area is looking for an experienced Billing Specialist. · The Billing Specialist is responsible for timely and accurate invoicing and collections activities, · Billing Specialist provides financial and a ...

We are seeking a detail-oriented Billing and Accounts Receivable (A/R) Specialist to manage our regional utility billing operations. · Invoicing: Develop invoicing products to meet clients needs. · Paperwork Management: Verify the accuracy of required paperwork. · ...

This is a full-time role for a Billing Specialist – Revenue Cycle located in Los Angeles. The Billing Specialist will manage end-to-end billing processes including accurate invoicing and client billing. · ...

The Accounts Payable Specialist is responsible for performing a range of accounting and clerical tasks.This position ensures timely and accurate payment of invoices, maintains financial records, and supports the accounting department's goals for accuracy, efficiency, · and compli ...

A · publicly traded REIT seeks an Accounts Payable Specialist to join their dynamic team. · ...