Project Billing Accountant - Chicago, IL

Join our innovative team as an Accounting and Billing Coordinator. · ...

+Billing Specialist role is a great way to step into a high-impact position quickly. You'll own end-to-end billing operations, support ERP accuracy, and collaborate closely with leadership and technical teams - making an immediate, visible impact while gaining exposure to complex ...

GMR Family Law LLP seeks detail-oriented Billing Specialist for full-time hybrid role based in the Chicago Loop with opportunities to work remotely up to 3 days/week. · ...

The Brattle Group is looking for a Senior Manager to join our office in Boston, Chicago, Toronto or Washington DC. · Oversee the end-to-end billing process for client engagements. · Own the firm's revenue recognition framework and judgments. · Prepare and/or review revenue calcul ...

The Brattle Group is looking for a Senior Manager to join our office in Boston Chicago Toronto or Washington DC. The role involves leading the billing operations and revenue recognition in a professional services environment combining hands-on execution with overall ownership of ...

+Job summary · As a Billing Account Executive at Stripe, you will use your sales and product expertise to help drive growth through both existing and new to Stripe customers.+Drive revenue to achieve and over perform on target and KPIs · Lead new sales and upsell conversations of ...

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 ...

Maintain customer financial information in ConnectWise. · ...

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. · ...

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

The Billing & Patient Accounts Representative provides guidance and support to healthcare clients by helping them understand and resolve their medical bills. · This role focuses on explaining insurance benefits, out-of-pocket expenses, outstanding balances, · and available paymen ...

+In this role, the incumbent is responsible for analytical tracking and reporting processes that support our Strategic Miscellaneous and Billing Services, including Municipalities/Government accounts. The position involves a blend of customer service, data analysis, and reporting ...

In this role the incumbent is responsible for analytical tracking and reporting processes that support our Strategic Miscellaneous and Billing Services including Municipalities Government accounts. · ...

In this role the incumbent is responsible for analytical tracking and reporting processes that support our Strategic Miscellaneous and Billing Services including Municipalities/Government accounts. · Organizational and Time Management Skills: · Adaptability and Resilience: · Prob ...

In this role the incumbent is responsible for the analytical tracking and reporting processes that support our Strategic Miscellaneous and Billing Services including Municipalities/Government accounts. · ...

The FSS Account Supervisor plays a critical role in the management of the revenue cycle of the firm by providing leadership and oversight for the finance team overseeing the unbilled and accounts receivable inventory for a subset of the firms' partners and clients. · ...

+24 hours/week. 3 days a week (2 onsite/1 day remote). Open to crafting a work schedule best for individual. Competitive pay based on experience.$24-28/hour based on experience.General Accounting & Billing. · Maintain and reconcile the general ledger accounts · Sync customer invo ...

The FSS Account Supervisor plays a critical role in the management of the revenue cycle of the firm by providing leadership and oversight for the finance team overseeing the unbilled and accounts receivable inventory for a subset of the firms' partners and clients. · Key Responsi ...

+ billing and coding associate for urgent care center · + process insurance denials and appeals to ensure timely account resolution. · + resolve disputed charges and billing issues. · + work with other teams to address editing, coding and payment related issues. ...