Top 12 billing analyst Jobs in maryland

Accounts Payable Analyst
EchoStar —Germantown, MD
- $51,000 - $73,000 a year
- Full-time
- Pass drug screening
- Mid-level
- Office
- Health savings account
- Employee stock purchase plan
Accounts Payable Analyst
Tate Access Floors Inc —Columbia, MD
- $55,000 - $70,000 a year
- Full-time
- Mid-level
- Office
- Microsoft Office
- Health insurance
- Dental insurance
Quick Apply
Analyst, Accounts Payable
Community College of Baltimore County —Dundalk, MD
- $56,368 - $93,170 a year
- Full-time
- Research
- Mid-level
- Office
- Free parking
- Paid jury duty
Hospital Billing Analyst
Deloitte —Baltimore, MD
- $70,000 - $90,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Bachelor's degree
14d
Analyst Coder II/ Medical Records Coder
HEITECH SERVICES —Landover, MD
- Hybrid work
- Nursing
- Computer literacy
- Mid-level
Quick Apply
Financial Account Analyst
STG International, Inc. —Rockville, MD
- From $25 an hour
- Hybrid work
- Data analysis skills
- Mid-level
- Microsoft Office
- Health insurance
- Dental insurance
Quick Apply
Accounts Payable Analyst (5219)
SMX —Hollywood, MD
- $21.73 - $27.16 an hour
- Hybrid work
- No experience needed
- Research
- Mid-level
Quick Apply
Clinical Billing Integrity Lead Analyst
GeneDx —Gaithersburg, MD
- $100,000 - $120,000 a year
- Remote
- Mid-level
- Master's degree
- Analysis skills
- Paid parental leave
- Employee stock purchase plan
4d
Accounting Analyst
University of Maryland Global Campus —Adelphi, MD
- $46,000 a year
- Full-time
- Hybrid work
- Writing skills
- Research
- Finance
- AD&D insurance
- Paid holidays
Financial Analyst II
Orano —Columbia, MD
- $75,000 - $85,000 a year
- Full-time
- Background check
- Bachelor of Science
- Pass drug screening
- Paid holidays
- Disability insurance
3d

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Finance and Grant Analyst
Confidential —Baltimore, MD
Bachelor's degree in accounting, Business, Finance, or related field (or equivalent experience). Manage fu11-cycleaccounts payable, including invoice entry,…
$75,000 - $85,000 a year
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10d
Accounts Payable Analyst
EchoStar —Germantown, MD
Process invoices in accordance with the Accounts Payable cycle, including 3-way and 2-way matching, application of sales tax, obtaining necessary approvals, and…
$51,000 - $73,000 a year

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Medical Billing Specialist – Charge Analyst
Emerald Psychiatry & TMS Center —Dublin, OH
Current CPR certification, or ability to obtain certification within 6 months of employment. 10-key data entry experience required.
$20 - $25 an hour
Quick Apply
Remote E-Billing Analyst
Williams Lea —Columbus, OH
Liaise with billing attorney/secretary, and client representatives in the resubmission of invoices; ensure corrective action is in place for future submissions.
$26 - $28 an hour

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billing analyst jobs near maryland

Accounts Payable Analyst

EchoStar -
Germantown, MD

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Job Details

Full-time
$51,000 - $73,000 a year

Benefits

Health savings account
Employee stock purchase plan
Flexible spending account
401(k) matching

Qualifications

Practicing in a sourcing or procurement role
Accounting systems
Spreadsheets
Accounting experience within manufacturing industry
Productivity software
10 key typing
Associate's degree
Invoice dispute resolution

Full Job Description

Company Summary:

EchoStar is reimagining the future of connectivity. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and products.

Today, our brands include Boost Mobile, DISH TV, Gen Mobile, Hughes and Sling TV.

Department Summary:

EchoStar has an exciting opportunity for an Accounts Payable Specialist to support Corporate Accounts Payable in our Finance Organization in our Hughes Network Systems division. This position will be located at our office in Germantown, MD. The selected candidate will join a team focused on operational excellence and strength-based disbursement responsibilities with potential growth opportunities in a global Accounts Payable organization.

Job Duties and Responsibilities:

Key Responsibilities:

Manage and ensure accuracy in all phases of the Accounts Payable processing cycle, including Invoice receipt/error detection, organization and control, and payment execution
Manage a portfolio of vendor accounts and lead specialized projects requiring collaboration across various levels of internal staff and external vendors
Process invoices in accordance with the Accounts Payable cycle, including 3-way and 2-way matching, application of sales tax, obtaining necessary approvals, and executing payments in alignment with established payment terms
Manage vendor invoice exceptions promptly, ensuring timely resolution to maintain accurate and efficient payment processing
Organize and compile invoice packages for weekly check runs or other payment methods, ensuring alignment with vendor net-terms and internal payment schedules
Complete monthly service invoice accruals and actively participate in all month-end close activities to ensure accurate financial reporting and compliance with accounting standards
Collaborate closely with Procurement and vendors to resolve invoice discrepancies related to pricing, quantities, or goods receipt issues in a timely and accurate manner
Review vendor statements regularly to verify receipt of all listed invoices and ensure vendor accounts are current and in good standing
Participate in internal and external audits as required, ensuring that all processes and procedures are consistently followed in accordance with established standards and governance for the Accounts Payable team
Ensure the accuracy, proper balancing, and reconciliation of all accounts payable transactions posted to the general ledger
Provide timely and accurate responses to management inquiries regarding accounts payable variances reflected in the company’s monthly financial statements

Skills, Experience and Requirements:

Education and Experience:

Associate's degree in Accounting, Finance or related field
6 years of experience in Accounts Payable, preferably in a large corporate environment
Prior experience in payment processing, invoice lifecycle management, and issue resolution, with the ability to independently research, analyze, and resolve discrepancies in a proactive manner
2 years of experience in full‑cycle Accounts Payable and procurement processes

Skills and Qualifications:

Strong knowledge of SAP Accounts Payable or equivalent ERP platforms, with experience supporting manufacturing or high‑volume environments.
Proficiency in Microsoft Office applications, including advanced Excel functions, Word, and accurate use of a 10‑key calculator.
Strong written and verbal communication skills, with the ability to independently analyze issues, exercise sound judgment, and drive resolution.
Exceptional organizational and prioritization skills, with strong attention to detail and the ability to manage high volumes of invoices, mail, and inquiries in a fast‑paced environment

Visa sponsorship not available for this role

Benefits:

We offer versatile health perks, including flexible spending accounts, HSA, a 401(k) Plan with company match, ESPP, career opportunities, and a flexible time away plan; all benefits can be viewed here: EchoStar Benefits.

The base pay range shown is a guideline. Individual total compensation will vary based on factors such as qualifications, skill level, and competencies; compensation is based on the role's location and is subject to change based on work location.

Candidates need to successfully complete a pre-employment screen, which may include a drug test and DMV check. Our company is committed to fostering an inclusive and equitable workplace where every individual has the opportunity to succeed. We are dedicated to providing individuals with criminal or arrest records a fair chance of employment in accordance with local, state, and federal laws.

The posting will be active for a minimum of 3 days. The active posting will continue to extend by 3 days until the position is filled.

We pride ourselves on developing and promoting talent as an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. EchoStar will accommodate the sincerely held religious beliefs of employees if such accommodations are not undue hardships and are otherwise within the bounds of applicable law. All qualified applicants with arrest or conviction records will be considered for employment in accordance with local, state, and federal law. You may redact any information that identifies age, date of birth, or dates of school/graduation from your application documents before submission and throughout our application process.

EchoStar will provide reasonable accommodation to otherwise qualified job applicants and employees with known physical or mental disabilities, unless doing so poses an undue hardship on the Company, poses a direct threat of substantial harm to others, or is otherwise not required by law. EchoStar has a more detailed Accommodation Policy that applies to employees. EchoStar endeavors to make echostar.com and jobs.echostar.com accessible to users. Please contact [email protected] if you would like to discuss the accessibility of our website or need assistance completing the application process. This contact information is for accommodation requests only; do not use this contact information to inquire about the status of applications.

Click the links to access the following statements: EEO Policy Statement, Pay Transparency, EEOC Know Your Rights (English/Spanish)

Salary Range: USD $51000.00 - $73000.00 / Year

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Refine Your Search

billing analyst jobs in maryland

Accounts Payable Analyst

Accounts Payable Analyst

Analyst, Accounts Payable

Hospital Billing Analyst

Analyst Coder II/ Medical Records Coder

Financial Account Analyst

Accounts Payable Analyst (5219)

Clinical Billing Integrity Lead Analyst

Accounting Analyst

Financial Analyst II

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