Top 13 Billing specialist remote Jobs in Baltimore, Md

Accounts Receivable & Accounts Payable Specialist
Blackwood Associates Inc —Annapolis, MD
- $65,000 - $70,000 a year
- Full-time
- Remote
- Microsoft Excel
- Oracle
- Mid-level
Quick Apply
Billing Agent (Contract)
Backpack Healthcare —Baltimore, MD
- $20 an hour
- Contract
- Remote
- Google Workspace
- Microsoft Excel
- 5 years
Quick Apply
14d
Accounts Receivable Rep- 3rd Party Non-Gov't payers
TridentCare —Sparks, MD
- $0.01 - $999.00 an hour
- Remote
- Computer literacy
- High school diploma or GED
- Analysis skills
- Paid holidays
- Disability insurance
Quick Apply
RCM Client Coordinator
Symphony Diagnostic Services No1, LLC —Sparks, MD
- $0.01 - $999.00 an hour
- Remote
- English
- Mid-level
- High school diploma or GED
Quick Apply
AWS Cloud Billing & Finance Analyst
Aligned Technology Group —Baltimore, MD
- Remote
- Mid-level
- AWS
- Analysis skills
Quick Apply
Sr. Accounts Receivable Representative
OneOncology —Owings Mills, MD
- Full-time
- Remote
- 7 years
- High school diploma or GED
- Mentoring
Quick Apply
7d
RCM Registration Associate
Pediatrix —United States
- Full-time
- Remote
- Children
- Trade school
- 1 year
- Employee stock purchase plan
- Health insurance
11d

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Accounts Receivable & Accounts Payable Specialist

Blackwood Associates Inc
Annapolis, MD

Quick Apply

Job Details

Full-time
$65,000 - $70,000 a year

Qualifications

Customer communication
Confidential information handling
Microsoft Excel
Professional ethics
Expense reports
Bachelor's degree
GAAP
Document viewing software
Adobe Acrobat
Cross-functional communication

Full Job Description

Job Description

Blackwood is seeking an AR/AP Specialist to perform daily functions and tasks related to accounting. The focus of this role is to be responsible for managing and executing the billing processes (Accounts Receivable) and the related collections, as well as reviewing and approving expense reimbursements. This role is critical in overseeing billing operations and processes to ensure timely and accurate creation and acceptance of customer billings. Additionally, this role is responsible to ensure accuracy, compliance with company policies, and timely processing of all financial transactions related to billing and expenses. This generally entails verifying transactions, generating and submitting invoices, reviewing

account discrepancies, and ensuring proper documentation and transaction coding. This position reports to the Assistant Controller.

Responsibilities include, but are not limited to, the following:

o Ensure timely creation and distribution of invoices within multiple platforms and portals.

o Perform internal audits of accounting records and vendor records to verify billing accuracy, as well as outstanding

account balances.

o Update client accounts based on payment or contact information.

o Ensures the collection of each billing by following procedures outline in the company collections policy

o Examine and solve customer queries and discrepancies pertaining to billing.

o Process and record unique billing situations that fall outside of

regular operations such as custom payment plans.

o Creates financial reports relating to account receivable function and status of accounts.

o Review expense reports to ensure compliance with company expense policy.

o Provide communication and training across divisions in regards to expense reporting software and expense policy updates.

o Assist with monthly closing reconciliation by gathering accurate remittance information.

o Other Accounting duties will include providing back up support for Accounts payable, as well as Assistance with other accounting/finance projects as needed.

Basic Qualifications

Bachelor’s degree required, preferably in a related field
Minimum of 2 years of invoicing or order processing experience, preferably in the technology industry.
Experience in a value-added-reseller (VAR) environment is strongly preferred, particularly with high volume and dollar product and services billing
Exceptional problem-solving abilities, capable of tackling challenging issues and discrepancies with resourcefulness.
Detail-oriented mindset with a commitment to accuracy and compliance.
Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments and interact with external stakeholders.
Proven track record of prioritizing tasks, meeting deadlines, and adapting to changing priorities in a dynamic environment.
Reputation of operating with strong ethics and integrity, as well as understanding and maintaining confidentiality requirements.
Ability to effectively organize and prepare data in a way that best supports customer requirements.
Understanding of and the ability to adhere to generally accepted accounting principles.
Proficiency in accounting software (e.g., Accounting Seed, QuickBooks, Netsuite, SAP, Oracle) and advanced knowledge of MS Excel.
Proficiency and experience with Bill Spend & Expense, or other expense reporting system.
Basic proficiency of Microsoft Office Suite
Basic proficiency of Adobe Acrobat

Additional Qualifications

Experience with Salesforce, or other CRM system.
Familiarity with Avalara, or other sales and use tax software.
Experience with QuickBooks Online
Basic understanding of project accounting and/or accounting for professional services contracts

Quick Apply

Refine Your Search

billing specialist remote jobs in baltimore, md

Accounts Receivable & Accounts Payable Specialist

Billing Agent (Contract)

Accounts Receivable Rep- 3rd Party Non-Gov't payers

RCM Client Coordinator

AWS Cloud Billing & Finance Analyst

Sr. Accounts Receivable Representative

RCM Registration Associate

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