Billing Specialist

We are looking for a Billing Operations Specialist to join a transportation technology company based in the United States. As the Billing Operations Specialist, you will work closely with internal departments to ensure accurate rates are being invoiced. You will be responsible for the proper delivery of the financial aspects of the business. Work schedule:...

This position reports to our Government Accounting Manager supporting our accounting functions with a focus on billing our governmental customers. This position is an on-site position with the opportunity for a hybrid remote work schedule. **Responsibilities**: - Prepare weekly invoices to government customers for multiple contracts/vessels. - Monthly...

Outstanding opportunity to join one of the fastest growing companies in the ARM Space. Sequium Asset Solutions is searching for a Billing Specialist, with excellent Excel skills, to support our Operations Team. Responsibilities include, but are not limited to: - Using Microsoft Excel create client bills, resolving invoice discrepancies and maintaining...

PURPOSE The Billing Dispute Specialist I is responsible for working directly with customers, internal employees, and our carrier partners to answer questions and resolve issues, while maintaining a high level of customer service throughout all communications. ESSENTIAL DUTIES & RESPONSIBILITIES - Research and resolve billing related inquiries and...

**About Q4** At Q4, we hustle, we grind and we grow. As the team members that make up #Q4orce, we care, we compete and we support each other every day. We’re on a mission to deliver a best-in-class client experience that is driven by technology, data, and of course, our people. Q4 is the leading capital markets access platform that is transforming how...

PURPOSE The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to ensure new customers are set up correctly for...

PURPOSE The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to ensure new customers are set up correctly for...

Blue Yonder Title: Legal Systems Specialist - Mexico Other Comparable Titles: Legal Specialist Overview: The duties of the Legal Systems Specialist will be to provide administrative support to Blue Yonder's legal professionals, process legal contracts, draft and revise basic revenue contract documents, process and track incoming invoices to legal, provide...

PURPOSEThe Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to ensure new customers are set up correctly for...

The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to ensure new customers are set up correctly for billing...

Have you been looking for the chance to use your expertise to make a real difference in an organization? Manitowoc Cranes* is seeking a **Technical Service Specialist VI **to join our team! If you’re up to the challenge, the reward is satisfaction... and knowing you helped build something real. Join our passionate team and help build something you can be...

Job Description - Collections Specialist (2400004V) - Job Number: 2400004V Requisition Title : Collections Specialist **Description**: **Your team responsibilities** We are looking for a Collections Specialist, an organized and motivated team member to work with our Billing, Sales Ops and Coverage teams to collect on past due invoices and assist in other...

For our client, a leading global manufacturer within the industrial manufacturing industry, we are looking for a **BACK CHARGE FRONT LINE SPECIALIST**. **Mission**: **Main** **responsibilities**: - Provide specialist advice and guidance on chargeback processes - Identify and investigate fraudulent chargeback claims - Identify and address any issues with...

**POSITION OVERVIEW** The Accounts Receivables Specialist provides financial, clerical and administrative services to ensure efficient, timely and accurate processing of accounts receivable. **MAIN TASKS AND RESPONSIBILITIES** - Process accounts and incoming payments in compliance with financial policies and procedures; - Perform day-to-day financial...

Posted Tuesday, February 6, 2024 at 6:00 AM PURPOSE The Revenue Specialist I serves as the first point of contact for customer billing issues and past due balances. They work to ensure timely repayment plans are made and collection efforts are handled correctly to minimize revenue loss. They will focus on monitoring and resolving past due balances, to...

Puesto remoto / internacional. Se require alto nível de ingles. Pago mensual en USD. Se puede trabajar desde su domicilio. About Our Organization: Ad Astra is a reputable language services firm that specializes in administering screened, trained, certified, and experienced interpreters, translators, and transcriptionists in any language on a 24x7x365...

POSITION OVERVIEWThe Accounts Receivables Specialist provides financial, clerical and administrative services to ensure efficient, timely and accurate processing of accounts receivable.MAIN TASKS AND RESPONSIBILITIES Process accounts and incoming payments in compliance with financial policies and procedures; Perform daytoday financial transactions, including...

SAP FI-CO Specialist Monterrey / Mexico Descripción Fast Dolphin is an ERP consulting company, working primarily with SAP and Oracle. We have most of our clients in the US, but also projects throughout Latin America and Canada, making us one of the leading ERP consulting and information technology firms and an excellent place to work. We offer our...

**ABOUT THE ROLE** Uber Freight está en búsqueda de profesionistas en el área de finanzas con experiência en el campo de cuentas por cobrar. Nuestros especialistas serán los encargados de facturar, dar seguimiento a la cobranza y aplicación de pagos. Así como la solución de disputas con los clientes para la resolución de casos a la par de brindar...

**DESCRIPICION DEL PUESTO**: Position Title Analista de Facturación y Cuentas por cobrar Department(s) Finanzas Reports to Supervisor Facturación y Cuentas por cobrar **Primary Job Accountabilities** - El analista de Cuentas por cobrar es responsable de facturar, dar seguimiento a la cobranza y aplicación de pagos. Así como la solución de disputas...