Billing & Ar Specialist

United States (en-US) Billing Operations Specialist · ... i Ad i Ad Oversight of invoice submission through customer portals, emails, and hard copies. · Customer portal enablement, reaching out to customer contacts and completing required steps for Sensia account activation. · Customer portal issue resolution activities (e.g. POs not loaded, te...

Charger logistics Inc. is a world - class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow. Charger logistics invests time and support into its employees to provide them with the room...

**SENIOR BILLING SPECIALIST** Now hiring in Mexico City, Mexico for a leading maritime contractor to the U.S. Government providing ship management services. 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...

You will be responsible for: - Processing, monitoring, and collecting of Medicare, Medicaid and other commercial insurance claims in accordance with payor requirements - Verifying accuracy of billing data and revising any errors - Importing/posting payments from all payor types - Creating and distributing various financial reports as needed - Timely...

At World Fuel Services, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, where innovative thinking, collaboration and efficient execution are highly valued. Our high-performance...

**Who We Are**: HighLevel is an all-in-one, white-label marketing platform for agencies & consultants. Our goal as a business is to create a sustainable, powerful, “all things marketing” operating system that creates limitless opportunities for our customers. With over 20,000 customers, we need people like YOU to help us grow and scale even further in...

**Company Overview** Every great story has a new beginning. We're excited to announce that Discovery and WarnerMedia have combined to become Warner Bros. Discovery. WBD is a premier global media and entertainment company offering audiences the world’s most differentiated and complete portfolio of content, brands and franchises across television, film,...

**Tasks & Responsibilities**: - Receiving, analyzing, and registering invoices and/or credits related to operating costs and keeping control of all registered in the system. Invoices received must correspond to the reserves shown in TANGO to be registered; if not, the specialist should contact the operational team to determine if the invoice should be...

Siemens Energy is seeking a Commercial Billing Analyst to complete billable events in our SAP ERP system and to produce invoices to our Siemens clients. Working with project managers, this position reviews client purchase orders and other correspondence to establish billing events in SAP Projects module. Upon milestone completion, field work completion or...

As an INVOICING SPECIALIST, you will handle everything that has to do with putting invoices together and sending them out to clients. You will verify billing information, enter the amount due, and write out an itemized account of what the client is paying for. This Job is located in #LI-Hybrid within Queretaro and will report to Manager. **Key...

About GoodLeap: We provide friendly financing options for those who dream of living a more sustainable lifestyle and want to save money using modern technology. Our collective mission is to make a positive impact on the planet, build lasting relationships with our valued partners and customers, and deliver a tech-enabled financing experience that is simple,...

Oversight of invoice submission through customer portals, emails, and hard copies. Customer portal enablement, reaching out to customer contacts and completing required steps for Sensia account activation. Customer portal issue resolution activities (e.g. POs not loaded, technical issues with portals, supplier information updates, etc). Customer Portal...

**_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

Desde Pacifica Continental estamos en búsqueda de un Billing - Accounts Receivables Specialist para una importante empresa global de tecnología, en la Ciudad de México. Principales Responsabilidades: Centrarse en la facturación. Comprensión del ciclo completo en la cuenta de resultados del beneficio bruto. Facturación, registros contables...

OXIO is the world’s first telecom-as-a-service (TaaS) platform. We are democratizing telecom and making it easily accessible for brands and enterprises to fully own and operate proprietary mobile networks designed to support their own customers needs. Our TaaS solution combines multiple existing networks into one single platform that can be seamlessly...

The Accounts Receivable specialist will make the reconciliations with the suppliers, post the documents in SAP system, and analyze the current statements. **Responsibilities** - Responsible for researching and following-up exceptions/hold issues on pending collections by partnering with Sales team and other functions/areas around the company to ensure...

**_Every great story has a new beginning, and yours starts here._** **_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._** **Who We Are ** When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of...

**Position Summary**: The Collections Specialists are responsible for contacting borrowers with delinquent accounts, collecting past due payments, and providing appropriate payment solutions to cure borrower’s delinquency. This role will also maintain records of contacts and attempted contacts with delinquent account customers as well as records of any...

**Who we are** Since 2013, MedTrainer has been focused on one thing: Empowering healthcare organizations through compliance automation. MedTrainer set out with a mission to solve healthcare’s largest problems using a single platform. Our success is attributed to over 300 dedicated professionals who strive to provide the best experience to our customers...

**Who we are** Since 2013, MedTrainer has been focused on one thing: Empowering healthcare organizations through compliance automation. MedTrainer set out with a mission to solve healthcare’s largest problems using a single platform. Our success is attributed to over 300 dedicated professionals who strive to provide the best experience to our customers...