Billing and Invoicing Coordinator

About the RoleWe are seeking a highly skilled Billings and Invoicing Assistant to join our team at New Personnel Builders and Consultancy Services Inc.The successful candidate will have a graduate degree in Management Accounting, Financial Management, or Banking and Finance and related work experience.A strong proficiency in Microsoft Excel is essential for...

About the CompanySummit 8 Construction and Trading is a leading provider of construction and trading services.Our MissionOur mission is to provide high-quality construction and trading services to our clients, while maintaining a safe and healthy working environment for our employees.Job SummaryWe are seeking an experienced billings and invoicing specialist...

We are seeking an experienced Billing Assistant to join our team at AnR Unlimited MPC.Key Responsibilities:Compute billing and prepare billing invoicesEnsure billing invoices are received by the clientRecord billing invoices received by the client in the accounting systemFollow up on the collection of accounts receivable from clientsRecord...

About Us:ANR Unlimited MPC values its employees and strives to create a work environment that fosters growth, collaboration, and success. We are seeking a skilled Billing Assistant to join our team.Job Summary:We are looking for an experienced Billing Assistant to support our financial department. The ideal candidate will have a strong background in...

About Xelure TechnologiesXelure Technologies is a leader in providing cutting-edge technology solutions for the finance industry.Job Description:The ideal candidate will be a highly motivated and organized Invoice Processing Coordinator who can manage multiple tasks simultaneously and meet deadlines.Responsibilities:Invoice Receipt and VerificationReceive...

Key Responsibilities1. Prepare and submit accurate and timely invoices to clients based on project milestones and contractual agreements.2. Monitor accounts receivable aging and follow up on outstanding invoices to ensure timely payment collection.3. Communicate with clients regarding billing inquiries, discrepancies, and payment arrangements.4. Maintain...

Job Description:Process and manage commercial invoices in a timely and accurate manner.Analyze and resolve any discrepancies or issues related to carrier invoices and billing statements.Collaborate with internal teams to ensure seamless execution of invoice processing activities.Requirements:At least 2 years of experience in accounts payable.Strong...

Job Overview:This is a unique opportunity to work as a Billing and Customer Records Specialist at Sourcefit DR. As a key member of our team, you will be responsible for managing customer records, processing invoices, and maintaining accurate billing data.Responsibilities Include:Processing purchase orders and renewal notices from customers.Setting up and...

Qualifications:- At least 2 years of related work experience- Preferably with Accounts Payable Background- Must have a very strong English communication skills- Must have strong experience in understanding in carrier invoices and billing statements.

Qualifications:- At least 2 years of related work experience- Preferably with Accounts Payable Background- Must have a very strong English communication skills- Must have strong experience in understanding in carrier invoices and billing statements.

Position Summary:The Accounts Payable & Payment Posting Specialist will be responsible for managing vendor relationships, processing invoices, and ensuring accurate payment postings in NetSuite. This role involves handling essential AP tasks such as creating and verifying vendor records, reconciling invoices, organizing payment schedules, and generating...

Nityo Infotech is a leading provider of innovative solutions. We are seeking an experienced Invoice Specialist to join our team.We offer a competitive salary and benefits package, including opportunities for professional growth and development.The ideal candidate will have at least 2 years of experience in accounts payable and a strong understanding of...

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...

We are seeking a highly skilled Invoice and Payment Coordinator to join our team at S&L FINE FOODS, INC. As an Accounts Payable Officer, you will be responsible for efficiently managing the payment of invoices and other financial obligations. This role requires strong analytical skills, attention to detail, and excellent communication abilities.Main...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Job OverviewVICS CONSTRUCTION & SONS CO. is a leading construction company that prides itself on its commitment to excellence and customer satisfaction. We are currently seeking a highly skilled Invoice and Payment Coordinator to join our team.About the RoleThe Invoice and Payment Coordinator will be responsible for coordinating the entire invoice and...

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...

Ø Compute billing and prepare billing invoices.Ø Ensure billing invoices are received by the client.Ø Record billing invoices received by the client in the accounting system, complete and accurate.Ø Follow up collection of accounts receivable from client.Ø Record collections/official receipts in the accounting system, complete and...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

About OgilvyOgilvy is a creative agency that sparks game-changing ideas across culture and business through collaboration, integrity, and a celebration of self-expression.We believe in building powerful teams with purpose. This means hiring and nurturing talent across all races, ethnicities, religions, abilities, sexual orientation, and gender identities –...