Top 2 Billing analyst Jobs in Melbourne, Fl

Financial Analyst – Accounts Payable
Aerodyne Industries —Cape Canaveral, FL
- Hybrid work
- Research
- Mid-level
- Office
CREDIT AND COLLECTIONS ANALYST
Dassault Falcon Jet Corp —Melbourne, FL
- $22 - $26 an hour
- Overtime
- Spanish
- Mid-level
- Office
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CREDIT AND COLLECTIONS ANALYST
Dassault Falcon Jet Corp —Melbourne, FL
Office environment, requiring use of telephone, personal computer, fax, and copier. Process and reconcile credit card payments. Knowledge of SAP is desirable.
$22 - $26 an hour
Quick Apply

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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
Medical Billing Analyst
North Central Mental Health Services, Inc. —Columbus, OH
Perform accurate and timely charge entry and billing data entry within 24 hours of receipt. Minimum of 5 years of demonstrated experience in medical billing,…
From $27 an hour
Quick Apply

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Financial Analyst – Accounts Payable

Aerodyne Industries -
Cape Canaveral, FL

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Job Details

Qualifications

Spreadsheets
Bachelor's degree in business
Research
Mid-level
Governmental accounting
Invoice matching
Accounting data entry
Bachelor's degree
Financial records review
Decision making
Invoice reconciliation
Desktop applications
Invoice data entry
Productivity software
Business
2 years
Technical Proficiency
Audit support
Financial compliance
Documentation review for coding accuracy

Full Job Description

Aerodyne Industries is a dynamic, rapidly growing engineering and information technology services firm headquartered on Florida’s exciting Space Coast. With locations throughout the US, we take pride in delivering small business agility with large corporation capabilities. Our list of clients count on us to prepare NASA’s Missions to the Moon and Mars and to defend our nation supporting the Missile Defense Agency and Department of Defense. Join the adventure of a lifetime by becoming a teammate with Aerodyne Industries and work on projects that will define our future.

We need your talent, teamwork, and energy to help us achieve great things that inspire people all over the globe.

We have an exciting opportunity for a Financial Analyst (Accounts Payable) to join the team with Aerodyne Industries.

Job Duties:

Review expenses for accuracy, correct coding, and government compliance
Review submitted invoices and confirm supporting documentation, correct G/L coding, and appropriate approval prior to entering invoice into accounts payable system for payment
Conduct independent research, follow-up, and resolution of PO/variance/matching/receiving issues
Maintain up to date information for vendors, input new vendors in compliance with company policies
Review, verify, and process invoices and check requests in a timely and accurate manner
Perform monthly reconciliation of various bank and credit card accounts
Respond to government audits
Support and foster team environment by participating in corporate projects requiring financial evaluation
Perform other duties as required.

Resumes, in month and year format, must be submitted with application in order to be considered for the position.

Qualifications

Requisition Qualifications:

This position has been posted at multiple levels. Depending on the candidate's experience, requirements, and business needs, we reserve the right to consider candidates at any level for which this position has been advertised.

Bachelor’s degree in business or a related field OR two to five years of relevant experience
Proficient with desktop office software, with a strong proficiency level in Excel
Attention to details and problem-solving skills
Sound decision making skills and ability to multitask, while working under specific deadlines
Government accounting experience preferred
Experience in Deltek Costpoint preferred

Physical Requirements

Prolonged periods sitting at a desk and working on a computer.

Equipment and Machines

Standard office equipment (PC, telephone, printer, etc.).

Attendance

Hybrid Position – In-person Office days will be required.

Other Essential Functions

Professional behavior that enhances productivity and promotes teamwork and cooperation. Grooming and dress must be appropriate for the position.

US EEO Statement

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.

Salary Range Statement

Final compensation is determined through a comprehensive evaluation of several key factors, including the candidate’s educational background, specialized technical expertise, and relevant professional experience. We also consider internal equity, prevailing market data, and specific contractual or funding requirements to ensure competitive and equitable offer alignment.

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Financial Analyst – Accounts Payable

CREDIT AND COLLECTIONS ANALYST

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