AR/Billing Specialist - Downers Grove

· National Technologies (NTI), a Network Connex Company, is a premier turnkey installer of fiber optic and data center infrastructure. Working on our team puts you on the leading edge of innovation in the digital communications space.  · If being a part of a tight-knit organizat ...

The AR/Billing Specialist will be responsible for reviewing and preparing invoices, · ensuring the accuracy and completeness of billing data, resolving billing issues, · processing and monitoring incoming payments, and securing revenue by verifying · and posting receipts. · ...

Provide support for the Billing Supervisor and assist with various tasks related to billing and customer service. · ...

We are looking for a dedicated professional to support the Billing Supervisor in preparation and billing of customer's invoices, online portal management, and customer order processing. · High School diploma or equivalent2+ years' accounts receivable experience in service industr ...

We invite you to apply today. · Invoicing of completed service workMaintain accurate and complete billing recordsCustomer order processing ...

The AR Billing Specialist provides support for the Billing Supervisor, preparation and billing of customer's invoices, online portal management, and customer order processing. · ...

Description · Provide support for the Billing Supervisor, preparation and billing of customer's invoices, online portal management, and customer order processing. · ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. · Billing & Portals: · I ...

The AP/AR Billing Specialist is responsible for managing end-to-end Accounts Payable and Accounts Receivable processes. · ...

· AP/AR BILLING SPECIALIST · Des Plaines, IL · KEY RESPONSIBILITIES/ESSENTIAL JOB FUNCTIONS:   Own end-to-end Accounts Payable cycle including 3-way match of POs, packing slips, & invoices; code & enter invoices; prepare weekly check/ACH runs, maintain vendor files & W-9s  · Man ...

+Job Summary · We have an immediate opening for Service Coordinator. · +ResponsibilitiesInvoicing of completed service workMaintain accurate and complete billing recordsCustomer order processingAlternate for reception and front desk phone systemAll other projects as assigned by m ...

Description · Reliable Fire & Security, a division of The Hiller Companies, LLC has an immediate opening for Service Coordinator.  If you are a dedicated professional with a passion for fire protection and safety, we invite you to apply today. · Reliable Fire & Security has been ...

· Our Story  · With $1,000 in his pocket, Allen Lund made the brave decision to start his own transportation brokerage company. It was 1976, when Allen Lund Company formally opened the first office in Los Angeles. Now, we have 43 offices and continue to grow · We are always look ...

We are seeking a Billing/Accounts Receivable Specialist to provide direct support for the Finance and Sales Departments. The ideal candidate will use their administrative, analytical, and data entry skills to assist in opening new customer accounts and maintaining high-level of c ...

An Accounting & Billing Specialist is needed to support general accounting functions with a focus on billing, accounts receivable and general ledger activities. · ...

Aqueity is seeking an Accounting & Billing Specialist to join their Finance team in Downers Grove, IL. · ...

The Billing Specialist / Administrative Coordinator is responsible for ensuring accurate timely and compliant billing operations while maintaining organized documentation and administrative controls. · This role plays a critical part in supporting company cash flow client satisfa ...

Aqueity seeks an Accounting & Billing Specialist to support general accounting functions with a focus on billing, accounts receivable, and general ledger activities. · Maintain and reconcile the general ledger accounts · Synchronise customer invoices and payments between ConnectW ...

We are hiring an AR Specialist/Biller to join our team. The AR Specialist is responsible for the entire process of billing and collections for multiple payer sources. · Census reconciliationCash posting · ...

A Supplier Billing Specialist is responsible for accurately billing on behalf of our suppliers and independent contractors. · Create & implement various audits & reports as needed · ...

Maintain and reconcile the general ledger accounts. Sync customer invoices and payments between ConnectWise and QuickBooks. · ...