UNKNOWN

FEED

You will run the live receivables book, build scalable playbooks and workflows, partner cross-functionally to collect what is owed while preserving customer relationships, and help construct the systems the next generation of products will run on. ITAR REQUIREMENTS: To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder), (iii) Refugee under 8 U.S.C. § 1157, or (iv) Asylee under 8 U.S.C. § 1158, or be eligible to obtain the required authorizations from the U.S. Department of State.

YEAR

Space Exploration Technologies Corp

Accountant, AI Operations

ITAR REQUIREMENTS: To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder), (iii) Refugee under 8 U.S.C. § 1157, or (iv) Asylee under 8 U.S.C. § 1158, or be eligible to obtain the required authorizations from the U.S. Department of State. You will set priorities and playbooks for the collections and billing team, review high-risk work, and help build the systems and workflows the next generation of products will run on.

Sr. Accountant, AI Operations

We want everyone to feel welcome, respected and we are committed to providing the best space, experience and workplace for our teams - no matter what race, color, religion, sex, sexual orientation, gender identify, national origin, veteran or disability status and all the other fascinating characteristics that make us different. Must have solid mathematical skills with the ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.

Mckenna Labs, Inc.

Staff Accountant

Job Summary: Independently manage all accounting functions for Hestan Napa Restaurant, including daily transaction processing, reconciliations, month-end closing, financial statements, budgeting and financial analysis. Review and reconcile daily Toast POS sales, cash, credit card receipts, tips, refunds, gift cards, sales tax, processing fees, and bank deposits; provide daily cash reports.

PotsandPans India

Staff Accountant - Hestan Napa

Prepare audit schedules and financial reports for annual audits and funder monitoring. Qualifications: Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.

Interim Staff Accountant

ea_via_bold

DRS Daylight Solutions business provides industry-changing mid-infrared laser light technology for government and commercial markets, including: defense and security; life sciences; and industrial process control. Several factors can influence the pay scale, including but not limited to: Federal contract labor categories and contract wage rates, collective bargaining agreements, geographic location, business considerations, scope, and responsibilities of the position, local or other applicable market conditions, and internal equity.

Leonardo DRS

Senior Accountant

IRecruitee

This position works closely with the Office Manager and front office team to help keep accounts current and operations running smoothly. This role focuses on patient and insurance billing, account follow-up, and providing clear, professional communication to patients regarding their financial responsibilities.

Smile Island Pediatric & Adult Dental Group

Dental Billing Specialist

The Hire Talent

Your role will involve accurately processing and managing medical billing claims, ensuring timely reimbursements, and helping to maintain our financial stability. We are looking for a full-time and if you're a dedicated Billing Specialist ready to contribute to the success of a leading healthcare provider, we want to hear from you!

West Coast Ambulance

Billing Specialist

For over 25 years, NEOGOV has been at the forefront of public-sector innovation, building technology that helps government and education organizations work smarter, move faster, and better serve their communities. By transforming complex HR and compliance workflows into simple, intuitive experiences, we help public-sector organizations reduce friction, improve efficiency, and focus on what matters most: making a difference.

Governmentjobs.com Inc

Assist with additional import-related tasks as needed, including pulling and organizing entries, making copies, maintaining documentation, and providing general administrative support to the Trade Compliance team. Partner with internal departments and external service providers, including Customs Brokers and freight forwarders, to ensure import documentation and import charges are properly assessed.

Marquee Staffing

Logistic Billing Specialist

HaleyMarketing

OTHER

You will balance core corporate accounting tasks—such as invoice coding, budget support, and expense report auditing—with specialized healthcare financial coordination, including claims verification and government revenue reconciliation. Budgeting Processes: Provide data gathering and analytical support for the annual corporate budgeting process and participate in monthly budget-to-actual variance reviews.

TEEMA Group

WorkWolf

LegalBillingSpecialist #LegalBilling #LawFirmBilling #LegalAccounting #LegalFinance #LawFirmAccounting #LegalOperations #BillingSpecialist #Ebilling #LegalEbilling #Aderant #Elite3E#EliteProlaw #LegalTracker #CounselLink #LEDES #UTBMS #AccountsReceivable #LegalJobs#LawFirmJobs #AderantExpert #LegalBillingCoordinator #BillingCoordinator #RevenueSpecialist #BillingAnalyst #LegalAR #TrustAccounting #IOLTA #MonthEndBilling #HighVolumeBilling #PreBills #InvoiceManagement #BillingCompliance #LegalSupportCareers #ProfessionalServicesAccounting non-billable timePreparing prebills and final invoicesHandling billing adjustments and write-offsFamiliarity with client-specific billing guidelines (LEDES, UTBMS codes)Catching time entry errors, attention to detailEnsuring rate accuracyReviewing narratives for complianceReconciling billing discrepanciesFamiliar with basic accounts receivable (AR) processesApplying client paymentsFamiliar with trust accounting basics (IOLTA awareness is a plus)Month-end billing cyclesWorking with general ledger summariesE-billing platforms (e.g., CounselLink, Legal Tracker, Serengeti)Following strict client billing rulesCorrecting e-billing invoice rejections and resubmissions Requirements of the Legal Billing Specialist position 3+ years of experience of legal billing.

Integr8staff

Legal Billing Specialist

Responsible for the business unit’s month end close, including GAAP compliance, accurate trial balances, and compliance with financial policies and procedures, meeting corporate month end close deadlines. Experience with adjacent systems highly desired, including billing, timesheet, payroll reconciliation and equipment utilization (such as Fleetio).

PowerGrid Services External

Senior Accountant- ProEnergy

GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. This is a great opportunity for someone with strong legal billing experience who is organized, detail-oriented, and comfortable managing multiple priorities in a fast-paced environment.

Gpac’s mission is to be the preferred staffing and recruitment solution by effectively delivering and connecting talent with successful companies and organizations. 
<br/><br/>
Our team, with collective experience of over 250 years, is passionate about wh

Gpac

LogicMelon

Qualifications · Experience in Accounts Receivable (MUST) · Knowledge or experience Invoicing in QuickBooks · Comfortable dealing with numbers and the processing of financial information · Excellent knowledge of MS Office (particularly Excel) and QuickBooks · Results-driven, high degree of attention to detail and ability to multitask · Written and verbal communication skills are very important · Experience in service industry environment a plus but not a must, willing to train the right individual · Ability to successfully complete a background check subject to applicable law Position Responsibilities will include (but not limited to): · The Billing Specialist is responsible for timely and accurate invoicing and collections activities. We’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service.

HOUR

Servpro

Founded in 2011 with almost $2 billion in assets under management, we've built a portfolio of increasingly dominant companies in areas as diverse as space exploration, freight forwarding, ridesharing, e-commerce, and human resource management. Venture capital firm that invests in growth-stage technology companies primarily by providing structured liquidity to founders, senior executives, early investors, and early employees.

Regal Executive Search

Senior Fund Accountant

Our client is a diversified wholesaler with investments in multiple apparel brands in the action sport industry, is looking for a Senior Accountant with extensive Full Circle experience to join the Finance team. The role is responsible for monthly closings (including journal entries) and the must fully understand the accounting for the sales/receivables and purchasing/payables cycles.

This group located in Irvine, CA specializes in office/industrial space and providing attractive and efficient office environments. Preparing receipt charge batches for corporate entities and preparing intercompany billings.

Property Accountant

Spends time at clients’ offices for special projects, client personnel training, setting up of accounting systems, and performing tasks at client’s office which are outlined in 1 thorough 6 above. Minimum of four years responsible accounting or bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger and financial reports.

Accountant - Full Charge Bookkeeper - Business Manager

On rare occasions might be required to spend time at clients’ offices for special projects, client personnel training, setting up of accounting systems, and performing tasks at client’s office which are outlined in 1 thorough 6 above. Minimum of four years responsible accounting or bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger and financial reports.

School Nurse Jobs in Florida

Accountant, AI Operations Space Exploration Technologies Corp

Sr. Accountant, AI Operations Space Exploration Technologies Corp

Staff Accountant Mckenna Labs, Inc.

Staff Accountant - Hestan Napa PotsandPans India

Interim Staff Accountant GHJ

Senior Accountant Leonardo DRS

Dental Billing Specialist Smile Island Pediatric & Adult Dental Group

Billing Specialist West Coast Ambulance

Billing Specialist Governmentjobs.com Inc

Logistic Billing Specialist Marquee Staffing

Staff Accountant TEEMA Group

Legal Billing Specialist Integr8staff

Senior Accountant- ProEnergy PowerGrid Services External

Legal Billing Specialist Gpac

Billing Specialist Servpro

Senior Fund Accountant Regal Executive Search

Senior Accountant Regal Executive Search

Property Accountant Regal Executive Search

Accountant - Full Charge Bookkeeper - Business Manager Regal Executive Search

Business Management Senior Accountant - Account Manager Regal Executive Search

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