Start Your Search Here

push notification bell

Would you like to receive notifications about Healthcare Practitioners and Technical Occupations jobs in Kennesaw?

push notification bell

You have blocked notifications

Oops! You have blocked notifications. Click here for more info

You have blocked notifications, please check your browser settings.

push notification bell

You're currently subscribed to job notifications

Want to change your notifications for job alerts?

push notification bell

Subscribe to notifications

You will no longer receive notifications

Job Search

LanceSoft

Kennesaw / Global

A/P + A/R Support - ENT

Job Description

Job Title: A/P + A/R Support
Job Duration: 12+ months contract
Est. Pay Range: $20/hr on w2
Work Type: On Site (Monday - Friday 8am - 5pm/EST)

Overview/ Responsibilities:
Description:
  • Perform light clerical duties within an accounting function.
  • May type, match payments, check items on purchase orders, prepare bank deposits and perform other routine calculations.
  • Perform basic accounting functions requiring knowledge of accounts payable and receivable and of bank reconciliation functions, answer customer inquiries, research problems and/or complaints, routine calculating, and post and verify duties to obtain primary financial data for use in maintaining accounting records.

Job Specific Requirements:
  • Collaborate closely with internal teams to resolve service-related issues and concerns, including billing discrepancies, work order closures, change orders, deductions, trailing costs, and customer invoicing requirements.
  • Prepare and process accurate customer invoices and service billings in accordance with contractual terms, customer schedules, and third-party platform requirements.
  • Monitor and maintain accurate records by verifying data entry, ensuring system integrity, and supporting compliance with company processes and reporting standards.
  • Manage the timely collection and verification of purchase orders, reconcile vendor invoices, and ensure accurate cost and revenue reporting for service activities.
  • Track open accounts receivable (AR), outstanding invoices, and payment status while partnering with internal stakeholders and customers to investigate and resolve billing, cash receipt, and payment discrepancies.
  • Partner with Service Coordinators and cross-functional teams to complete weekly and monthly operational requirements, support invoicing and reporting processes, and ensure timely execution of service administration activities.
Apply Now

LanceSoft

?

LanceSoft’s mission is to establish global cross-culture human connections that further the careers of our employees and strengthens the businesses of our clients.

4237 View Jobs

Similar Opportunities

View all jobs

Get Job Alerts

Don't miss the perfect fit. Get Daily curated job alerts.

Job Title or Keyword(s)
Location

By creating an alert you consent and agree to TheBIGJobsite
T&C's and Privacy Policy.