UNKNOWN

FEED

Required Skills: Accounts Receivable (AR), Billing, Communication, Customer Service, Data Entry, Enterprise Resource Planning (ERP) Systems, Invoices, Microsoft Excel, Payment Processing. The Senior Billing Specialist is a key contributor to the OTC team, responsible for the accurate and timely preparation of customer invoices, contract processing, and billing documentation across a broad range of product lines and billing models.

YEAR

Relativity ODA LLC

Senior Billing Specialist

This role is focused on proactive collections, including daily outreach to customers on past-due balances, persistent follow-up until payment commitments are secured, negotiating payment arrangements when appropriate, and escalating high-risk accounts before they become losses. By leveraging our collective assets, knowledge, and resources, we empower our member firms to deliver unparalleled service, safety, and efficiency to clients across healthcare, commercial, and residential sectors.

Building Controls and Services Inc

Collections Specialist

BASIC PURPOSE: The primary responsibility of the Revenue Cycle Analyst is to ensure a thorough review of service and payment information, submit accurate invoices and claims, track outstanding balances, follow up on unpaid accounts, and resolve billing issues. The Analyst collaborates with internal teams and external clients to ensure timely payments, maintain accurate records, support compliance requirements, and improve overall revenue cycle performance.

Headquartered in Boca Raton, Florida, Cross Country Healthcare stands as a national leader for providing healthcare staffing and 9,500 active contracts, Cross Country Healthcare offers flexible and diversified workforce solutions to each healthcare client based on their ... Read more

Mission: Our mission is to continue being a leading provider of healthcare and technical professionals in all markets we serve and to thereby improve the quality of healthcare for patients throughout the country.

Cross Country Healthcare Inc

Revenue Cycle Specialist- temp

Pay Range - There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, geographic location, education and certifications as well as contract provisions regarding labor categories that are specific to the position. You will work closely with Project Accounting team, Program Managers, Project Financial Controllers, and Contract Managers to ensure accuracy and completeness of invoices.

<p>ICF (NASDAQ:ICFI) is a global consulting and technology services provider with more than 5,000 professionals focused on making big things possible for our clients. We are business analysts, policy specialists, technologists, researchers, digital strategists, social scientists and creatives. Since 1969, government and commercial clients have worked with ICF to overcome their toughest challenges on issues that matter profoundly to their success. Come engage with us at icf.com.</p>

ICF International, Inc

Billing Specialist (Entry-Level) - Hybrid, Reston, VA

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ICF International Inc

Billing Specialist

FULL_TIME

This role will be responsible for entering and reviewing daily cash sales transactions in NetSuite , reconciling bank activity with cash and credit card receipts, and supporting end-of-period and year-end financial reconciliations. Thompson Hospitality Services is seeking a detail-oriented Accounting Specialist to support daily financial operations and ensure accurate cash sales and banking records across multiple units.

Thompson Hospitality Corporation

Accounting Specialist

[AW]-iCims

HOUR

We’re looking for an AR/AP Accounting Specialist to handle daily accounting tasks, support both Accounts Receivable and Accounts Payable, and help manage extra workload as the team transitions from older processes to newer ones. This role is onsite and requires someone who is organized, detail oriented, and comfortable learning how things were done before and applying those practices to the current system.

CoreTechs

AR/AP Accounting Specialist

jobdiva

Salary at Booz Allen is determined by various factors, including but not limited to location, the individual's particular combination of education, knowledge, skills, competencies, and experience, as well as contract-specific affordability and organizational requirements. Onsite: If this position is listed as onsite, work will primarily be performed full-time at a customer facility, where employees will collaborate directly with colleagues and customers as required by the role.

<p>Booz Allen is an advanced technology company. We build commercial-grade products and solutions for America’s most critical defense, civil, and national security priorities.</p>

Booz Allen Hamilton Inc.

Our 50 employees provide tax, assurance, and consulting services to many industries including real estate, construction, financial services, hedge funds, high net worth individuals and nonprofits. We knew that by creating a positive environment for our team and bringing a personal touch to client relationships, we would build genuine, long-lasting partnerships with our clients.

Meadows Urquhart

Operations Specialist

Billing Specialist (Entry-Level) - HYBRID, Reston, VA

Performs a variety of accounts payable duties to include sorting and matching checks and invoices, inserting checks into envelopes, researching information, entering credit memos, verifying accuracy of credit entries and updating system to ensure credits are processed. RS Andrews, in partnership with American Residential Services, is part of the largest provider of residential services in the US, employing more than 7000 professionals across the country.

American Residential Services LLC

Our comprehensive RPO services, placement services, and training services help businesses unlock their full potential. Creates itemized statements, bills, invoices, and other necessary billing documents, which may require calculation of credit terms.

Cyfle

This role manages commercial customer accounts, drives timely payment, resolves billing disputes, and partners with customers and internal teams to keep accounts moving. Indel Power Group is seeking an experienced B2B Collections Specialist to join our corporate Credit & Collections team in Portsmouth, VA.

Indel Power Group LLC

B2B Collections Specialist

Working closely with internal teams and external partners, you will proactively resolve accounting issues, strengthen financial controls, identify process improvements, and help ensure accurate and timely financial reporting. 4+ years of progressively responsible accounting experience, including Accounts Receivable, Accounts Payable, credit card reconciliations, account reconciliations, and general ledger activities.

DSI Tech

Senior Accounting Specialist

clearcompany

This role will be responsible for entering and reviewing daily cash sales transactions in NetSuite, reconciling bank activity with cash and credit card receipts, and supporting end-of-period and year-end financial reconciliations. Thompson Hospitality Services is seeking a detail-oriented Accounting Specialist to support daily financial operations and ensure accurate cash sales and banking records across multiple units.

Thompson Hospitality Services LLC

As a member of the Accounts Receivable team, you will perform administrative, processing, and auditing responsibilities, including the set-up and maintenance of Booz Allen contracts in our Costpoint accounting system, SOX auditing assistance, project analysis and reconciliation, and document retention. Salary at Booz Allen is determined by various factors, including but not limited to location, the individual's particular combination of education, knowledge, skills, competencies, and experience, as well as contract-specific affordability and organizational requirements.

AR Billing Specialist, Mid

Oversee and support accounts payable, accounts receivable, payroll-related accounting, budgeting, audits, and special projects, emphasizing technology-supported processes. As we continue to evolve, we're looking for an accounting professional who understands that artificial intelligence, automation, and integrated financial systems are transforming how businesses operate.

<h4>Overview</h4>
<p>Headquartered in Northern Virginia for over 20 years, C2 Essentials is a strategic HR Outsourcing company. C2 provides Benefit & Healthcare Reform Management; Recruiting; Payroll & Tax Administration; Employer Liability Management services; and Federal Contract services with its industry-leading ASO and PEO models. C2 is not a placement agency or a headhunter, we are the backend office providing HR and recruiting support to our customers so they are focusing on servicing their customers and building their core competencies. Our clients count on C2 recruiters to source qualified candidates for their government contracts. C2 has a successful track record of locating individuals with unique qualifications, skill sets or professional experiences. Through careful attention to the job requirements, in-depth screening, interviewing and evaluation of candidates C2 has developed a unique methodology in sourcing the right candidates for our clients’ various programs.</p>

C2 Essentials Inc

Accounting & AI Automation Specialist

By serving as the primary point of contact for Accounts Receivable and Finance questions, you will keep order-to-cash workflows flowing smoothly while directly supporting month-end, quarter-end, and year-end close processes. The Revenue Operations Billing Specialist will own day-to-day contract synchronization, billing execution, and finance support across Salesforce and Sage Intacct for the Rave Mobile Safety division of Motorola Solutions.

Motorola Solutions Inc

We are seeking an Accounting Specialist to take the lead on analyzing all financial information, maintaining accurate records of incoming and outgoing payments, and other corporate related essential accounting tasks. The ideal candidate is highly organized with strong mathematical skills and previous experience in bookkeeping or accounting.

Alpine Armoring Inc.

Duties include processing incoming credit applications, communicating with customers in a professional manner by phone, email, and written correspondence, collecting delinquent receivables and returned checks, taking fuel orders and reconciling accounts. Challenging career would suit a candidate with a "can-do" attitude and excellent organizational and communication skills.

Accounts Receivable Specialist Jobs in Virginia

Senior Billing Specialist Relativity ODA LLC

Collections Specialist Building Controls and Services Inc

Revenue Cycle Specialist- temp Cross Country Healthcare Inc

Billing Specialist (Entry-Level) - Hybrid, Reston, VA ICF International, Inc

Billing Specialist ICF International Inc

Accounting Specialist Thompson Hospitality Corporation

AR/AP Accounting Specialist CoreTechs

Collections Specialist Booz Allen Hamilton Inc.

Operations Specialist Meadows Urquhart

Billing Specialist (Entry-Level) - HYBRID, Reston, VA ICF

Accounting Specialist American Residential Services LLC

Accounting Specialist Cyfle

B2B Collections Specialist Indel Power Group LLC

Senior Accounting Specialist DSI Tech

Accounting Specialist Thompson Hospitality Services LLC

AR Billing Specialist, Mid Booz Allen Hamilton Inc.

Accounting & AI Automation Specialist C2 Essentials Inc

Billing Specialist Motorola Solutions Inc

Accounting Specialist Alpine Armoring Inc.

Credit Specialist Holtzman Corp

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