Top 13 Billing specialist Jobs in Greenville Nc

Accounts Payable Specialist
Valicy —Greenville, NC
- Full-time
- Oracle
- Mid-level
- Office
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Surgical Billing Specialist - Labor & Delivery
ECU Health —Greenville, NC
- $18.74 - $27.32 an hour
- Full-time
- Nursing
- Surgery
- Mid-level
8d
Billing and Collections Representative
Contentnea Health —Snow Hill, NC
- Full-time
- Mid-level
- Employee discount
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13d
Accounts Receivable
Ayden Court Nursing & Rehabilitation Center —Ayden, NC
- Full-time
- Skilled nursing facility
- Customer service
- Criminal background check
- Health savings account
- Paid holidays
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6d
Registered Respiratory Therapist - Relocate to Billings, MT! $15K Sign-On/$10k Relocation Allowance
Billings Clinic —United States
- Weekends as needed
- Acute care
- Background check
- Hospital
- Loan repayment program
- Disability insurance
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Medical Biller
Dermatology Associates of Coastal Carolina —New Bern, NC
Analyze large groups of claims by insurance payer to identify trends and develop solutions for future submissions. Completing large insurance payer projects.
$16 - $20 an hour
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8d
Coding Specialist II - Outpatient
ECU Health —Greenville, NC
Complies with the ICD-10-CM Official Guidelines for Coding and Reporting as well as other nationally established rules and regulations for coding assignment.
$23.52 - $34.28 an hour

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Accounts Payable Specialist - Construction
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Must possess a valid driver’s license and insurance. Process invoices and perform full-cycle accounts payable functions, including invoice entry, payment…
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Driver’s license and insurable driving record, if applicable. Adheres to company policies and procedures in addition to regulations, laws and other requirements…
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Accounts Payable Specialist

Valicy
Greenville, NC

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Job Details

Full-time

Qualifications

Accounting systems
Technical Proficiency

Full Job Description

Job Title: Accounts Payable Specialist

Location: Greenville, NC – Headquarters

Department: Finance

Reports To: Senior Accounting Manager

Status: Exempt

WHO WE ARE:

We are Valicy.

We make games. We also make the machines they run on.
What we're building matters. How we treat people matters more.

OUR MISSION
We exist to create excellent gaming experiences, treat our customers the way we want to be treated, and positively impact people's lives through a culture of care.

Seven values guide how we work. We call it our FIGHTER mindset:
Fun: Enjoy the journey together
Innovative: Consistently pushing new boundaries through creativity
Growth: Committed to growing personally and professionally
Humble & Passionate: It’s important to be both
Teamwork: Built on trust, healthy conflict, commitment, accountability, and results
Excellence: Pursuing high standards in everything we do
Relational: Building trust and relationships with customers and teammates

If this is the kind of place you've been looking for, let's talk.

SUMMARY:

The Accounts Payable Specialist is responsible for ensuring the accurate and timely processing of vendor invoices, payments, and financial records while supporting overall accounting operations. This role requires a strong understanding of accounts payable processes, attention to detail, and the ability to manage high-volume workflows in a fast-paced environment.

This position serves as a key point of contact for vendors and internal customers, handling inquiries, resolving discrepancies, ensuring compliance with company policies and accounting standards and maintaining financial integrity and operational efficiency.

The role also supports month-end and year-end close, assists with audits and 1099 reporting, and contributes to continuous improvement of AP processes. Success in this position requires strong organizational skills, effective communication, adaptability, and proficiency with ERP systems (preferably Oracle or NetSuite).

This individual acts as a steward of the company’s Mission, Vision, and Values.

QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

RESPONSIBILITIES:

Understand company Mission, Vision, and Values and be an ambassador of MVV.
Process vendor bills from receipt to payment, ensuring accuracy, proper approval routing, 3-way match, and timely completion
Prepare and execute payment activities, including ACHs, wires, checks, bank validation, etc.
Responsible for new vendor setup in ERP, assuring all necessary information is obtained and entered (including 1099 reporting information, W-9, banking information/validation, etc.)
Maintain accurate, up-to-date, and complete (audit ready) financial records within ERP system and in accordance with company policies, accounting standards, and internal controls
Reconcile accounts payable transactions, vendor statements, bank activity, and general ledger accounts to identify variances, investigate and resolve discrepancies by partnering with internal teams and external vendors, and eliminate data inconsistencies; correct posting errors, omissions, and/or misstatements
Monitor and manage the accounts payable inbox, respond to vendor inquiries promptly and professionally, resolve billing issues and payment questions with attention to detail.
Support month-end and year-end close, accruals, and cutoff
Assist with audits, 1099s, and compliance
Identify opportunities to improve AP workflows and enhance operational efficiency
Ensure compliance with internal controls and company policies
Participate in projects and company initiatives as assigned by manager
Provide AP guidance/education to internal and external stakeholders regarding proper AP process, procedure, documentation requirements, etc.
Adhoc support

REQUIREMENTS:

2+ years of professional accounting experience having core responsibilities of handling accounts payables, receivables or processing expense reimbursement; or a bachelor’s degree in business or accounting with a minimum of one-year professional experience through full-time work or internships in a related field; experience in warehouse/manufacturing preferred
Experience in high volume, fast-paced environment
Planning (ERP) experience; Oracle/NetSuite preferred
Strong attention to detail and ability to manage a high volume of work with accuracy
Excellent verbal and written communication skills
Ability to multitask, manage multiple deadlines, and prioritize effectively
Adaptability, technical competence, and collaborative mindset

WORK ENVIRONMENT: The work environment is typical of a traditional office environment.

This Job Description is to be used as a guide for accomplishing Company objectives. The description incorporates the most typical duties performed and covers only the primary functions and responsibilities of the position. It is recognized that other related duties not specifically mentioned may also be performed.

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billing specialist jobs in greenville nc

Accounts Payable Specialist

Surgical Billing Specialist - Labor & Delivery

Billing and Collections Representative

Accounts Receivable

Registered Respiratory Therapist - Relocate to Billings, MT! $15K Sign-On/$10k Relocation Allowance

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