AP Specialist, Invoices - New York

The Self-Direction Invoice Specialist is responsible for reviewing and approving all invoices submitted by individuals and families participating in Self-Direction programs. · Review and approve invoices submitted by self-directing individuals and families to ensure compliance wi ...

The Self-Direction Invoice Specialist is responsible for reviewing and approving all invoices submitted by individuals and families participating in Self-Direction programs. · This role ensures compliance with OPWDD and agency guidelines, facilitates accurate and timely payments, ...

The Self-Direction Invoice Specialist is responsible for reviewing and approving all invoices submitted by individuals and families participating in Self-Direction programs. · ...

+Job summary · The Accounts Payable Invoice Specialist role involves accurate and timely processing of invoices. The specialist will support corporate partners with invoice processing while ensuring compliance with payables policies and procedures. +Process invoices in the Oracle ...

The Role · The AP Invoice Specialist will support Fanatics Corporate partners with timely and accurate invoice processing while ensuring compliance with payables policies and procedures. ...

The role of Accounts Payable Invoice Specialist is to provide accurate and timely processing of invoices. · Process invoices in the Oracle Fusion AP module · Review and correct any discrepancies before sending for approval · Understand and adhere to internal controls · ...

The role of Accounts Payable Invoice Specialist is to provide accurate and timely processing of invoices. The AP Invoice Specialist will support Fanatics Corporate partners with timely and accurate invoice processing while ensuring compliance with payables policies and procedures ...

+We're hiring a Remote Operations Support Associate to help keep our records accurate and up to date across invoicing, billing support, order entry, CRM updates, and general data entry. · +Process and organize invoices, receipts, and payment-related records · Enter billing detail ...

We are seeking a detail-oriented and skilled Medical Invoicing Specialist to join our team. · The ideal candidate will have a strong background in legal billing processes and a demonstrated ability to interpret and understand medical Explanation of Benefits (EOBs). · Prepare, rev ...

The Outage Support Services Invoicing Support Specialist is responsible for executing pre-validation activities, preparing billing packages, and coordinating invoicing tasks between the Invoicing Team and customer sites. · Gather cost data from time and expense systems for review ...

We are seeking a Medical Invoicing Specialist to join our team at Gottlieb & Greenspan in Fair Lawn. As a key member of our finance department, you will be responsible for managing the firm's receivables and ensuring accurate billing and compliance with regulations. · Prepare, re ...

We are a growing boutique law firm in Bergen County with a collaborative team and a workplace grounded in our core values: we are ethical, respectful of all people, accountable, positive and fun, driven, · and committed to excellence. · Prepare, review, and process legal bills an ...

This role involves processing high-volume customer billing and providing reception coverage. · Numerical aptitude across discounts, interest, commissions, · ...

The primary role of the Accounts Payable Specialist is to perform administrative tasks to help facilitate daily invoice resolution for vendors and grant payments. · Verify the accuracy and completeness of invoices. · Research and resolve invoice discrepancies and issues. · ...

The NYC office of a global prestigious law firm is looking for Senior Legal Billers to join their team on a hybrid basis. · See below for information about both positions: ...

The Billing Specialist/Analyst prepares client invoices, monitors outstanding receivables, · and performs billing and collection activities for assigned clients.Prepare client invoices. · Monitor and manage outstanding accounts receivable. · Generate Proformas for assigned partne ...

The Senior Billing Specialist will prepare bills in accordance with client guidelines and partner instructions. · ...

The Billing Specialist/Analyst prepares client invoices and monitors follow-ups. Responsibilities include administering billing responsibilities, preparing timely invoices, · Perform client billing and collection activities for assigned clients · Monitor and manage outstanding ac ...

Hale International is supporting a Workday Financials environment approaching a Workday Financials and PSA go-live. · The focus of this engagement is to take ownership of day-to-day billing operations while the internal accounting team remains focused on implementation testing an ...

We are seeking a Billing Specialist to join our NYC team. · Execute billing and collections activities to ensure accurate, timely invoicing and receipt of client payments. · Maintain and update key financial reports, projections, and billing or accounts receivable commentary to s ...