Billing Jobs in Aurora

LOOKING FOR FILIPINOS WHO ARE PHILIPPINESBASED CANDIDATES Position : Accounts Receivable Specialist Working Schedule : Monday Friday 8 AM 5 PM EST Salary Range : Up to USD 1000 per month (the final salary will be determined by the candidate's level of experience More...

Assists greets and welcomes guests by responding to their inquiries and needs and provides services aligned with hotel standards.Helps check in and check out guests with efficiency and accuracy of data and billingEnsures presence on the reception desk and coordinates with differe More...

Performs accurate checkins and checkouts of guests daily and ensures accurate billing accuracy before presentation.Provides personalized assistance to Fairmont Gold guests including but not limited to and ensuring complete set up of the boardroom.Remains observant and respond to each More...

This role will lead and direct the activities of the accounts receivable team. This individual will be responsible for ensuring that client billings are being issued timely and customer collections are being followed up on regularly. The position requires a highly motivated  indi More...

This is a remote position.Schedule: Fulltime: 8 am to 5 pm Chicago US Time (Tentative; to be confirmed) Client OverviewJoin a cuttingedge customerfocused pharmacy that s revolutionizing the industry through innovative technology and streamlined processes. Our client is committed More...

The AP Invoice Processor is responsible for thorough accurate and timely processing of all invoices and/or employeerelated nonpayroll payments in accordance with the relevant policies procedures guidelines and service level agreements (SLA) of APSSC.INVOICE PROCESSINGProcesses invoice More...

Qualifications: Graduate of BSAPreferably a CPAAt least 23 years supervisory experience in Accounts Receivable.Special Courses/Training: Adept with SAP operation DUTIES AND RESPONSIBILITIES: Supervise and mentor the accounts receivable team ensuring accurate and timely processing of More...

FILINVEST COMPANY: SHAREPRO INC. The Contracts Management Lead is responsible for the bidding process tabulation and evaluation of bid proposals initial bid negotiation awarding of contract with preparation of Request to Award and Notice of Award preparation checking and evaluation of More...

The Water Distribution Operator reporting to the Water Distribution Engineer will provide support on the operation of the water distribution system network in Filinvest Properties. KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: Maintaining and monitoring of deepwell operations within the More...

As an Accounts Receivable Specialist your first responsibility is to respond to basic client inquiries and other clerical tasks related to maintaining the accounts receivable records. You are also responsible for effective management analysis and problem resolution of the company More...

Roles: Support Client Management and Client Advocacy colleagues with the preparation and management of tasks and deliverables required as part of the renewal process.Collaborate with functional teams to initiate and finalize client deliverables. Follow up and handle questions and requ More...

The Water Distribution Operator reporting to the Water Distribution Engineer will provide support on the operation of the water distribution system network in Filinvest Properties. KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: Maintaining and monitoring of deepwell operations within the More...

Job Summary: We are looking for an Accounts Officer to manage the endtoend claim preparation submission and reconciliation process. The ideal candidate should have a strong understanding of NDIS billing procedures attention to detail and the ability to track and resolve claim discrepa More...

This role is primarily responsible for performing intercompany billing transactions and processes in compliance to generally accepted accounting principles finance policies and internal controls.Gather and review required back up documentation for manual intercompany invoices.Process More...

This is a remote position.Virtual Rockstar is seeking a highly organized proactive and detailoriented Administrative Assistant to support our client s executive team manage daytoday operations and ensure timely communication with patients partners and medical staff. The ideal can More...

FILINVEST COMPANY: SHAREPRO INC. POSITION SUMMARY: The Quantity Surveyor conducts bidding award of proposed project payment processing and monitoring of the project from bidding to contract closeout. Other responsibilities involved are tabulation and evaluation of bids preparation of More...

FILINVEST COMPANY: SHAREPRO INC. POSITION SUMMARY: The Quantity Surveyor conducts bidding award of proposed project payment processing and monitoring of the project from bidding to contract closeout. Other responsibilities involved are tabulation and evaluation of bids preparation of More...

POSITION SUMMARY: The Quantity Surveyor conducts bidding award of proposed project payment processing and monitoring of the project from bidding to contract closeout. Other responsibilities involved are tabulation and evaluation of bids preparation of control estimates evaluation of c More...

Have you ever struggled to resolve a medical billing issue on your own Its a harsh reality that people deal with every day. Patient Advocates help reduce this burden by working with patients to find solutions that show fairness and genuine concern for each patients unique personal and More...

This role is primarily responsible for performing intercompany billing transactions and processes in compliance to generally accepted accounting principles finance policies and internal controls.Gather and review required back up documentation for manual intercompany invoices.Process More...