Medical Invoicing Specialist - Fair Lawn, NJ

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 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 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. · ...

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 reviews invoices for compliance with OPWDD guidelines. · Review and approve invoices for compliance. · ...

The RoleThe role of Accounts Payable Invoice Specialist is to provide accurate and timely processing of invoices. · What You'll Do: · Process invoices in the Oracle Fusion AP module · ...

+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 ...

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'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're seeking a detail-oriented, reliable · & proactive individual to join our team full-time as a Documentation Specialist. · This in-office role is essential to our operations, · ensuring smooth transactions & communication with our global partners.Prepare and process invoices ...

The Senior AR Credit & Collections Specialist plays a critical role in securing company revenue by managing customer credit risk, · driving collections, · and resolving complex receivables issues. · Ensure customer payments are received within agreed-upon terms through proactive ...

An AR Credit Specialist secures revenue by ensuring credit lines and limits are set accurately and continuously building relationships with customers to reduce DSO (Days Sales Outstanding) and open past due receivables via collection efforts. · ...

The Senior AR Credit & Collections Specialist plays a critical role in securing company revenue by managing customer credit risk, · driving collections, and resolving complex receivables issues. · Ensure customer payments are received within agreed-upon terms through proactive co ...

An AR Credit Specialist secures revenue by ensuring credit lines are set accurately. · The role involves building relationships with customers to reduce DSO (Days Sales Outstanding) via collection efforts.Ensures customer payments are received within agreed terms. · Identifies de ...

+ Temporary Finance / Accounts Receivable Administrative Support · LBU Inc. is seeking a Temporary Finance / AR Administrative professional for an immediate start to support the finance team while a team member is out. · + Answer inbound calls related to billing and paymentsRespo ...

We are seeking a detail-oriented Accounting Specialist to support our Accounts Payable process and product receiving functions. · This role is critical to ensuring accurate documentation, inventory reconciliation, and smooth coordination between accounting, logistics, and purchas ...