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Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
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  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
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Jobs or company...

Billing Specialist

Salary undisclosed
Checking job availability...
Original
Simplified

Job Summary:

We are seeking a Billing Specialist with a strong background in high-volume invoicing to join our team. This is an associate-level role (no Accountants, Bookkeepers, Controllers, CPAs, Managers, Supervisors, Leads, or Directors). The ideal candidate will have 3+ years of experience in AP, AR, billing, and invoicing, along with proficiency in CRM and accounting systems such as Dynamics, MAS, Sage, or similar.

Work Setup: Hybrid role must be within 15 miles of Miramar, FL

Responsibilities:

  • Process high-volume invoices accurately and efficiently.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR) tasks as needed.
  • Ensure billing accuracy and resolve discrepancies in a timely manner.
  • Utilize CRM and accounting systems (Dynamics, MAS, Sage, or others) for billing functions.
  • Collaborate with internal teams to streamline invoicing and payment processes.
  • Maintain records and documentation for auditing and reporting purposes.

Qualifications:

  • 3+ years of experience in billing, invoicing, AP, and AR.
  • Certification, degree, or coursework in finance/accounting (or equivalent work experience).
  • Experience with CRM and accounting software (Dynamics, MAS, Sage, or similar).
  • ERP industry experience preferred (medical industry experience is transferable).
  • Strong attention to detail and ability to work in a fast-paced environment.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Report this job

Job Summary:

We are seeking a Billing Specialist with a strong background in high-volume invoicing to join our team. This is an associate-level role (no Accountants, Bookkeepers, Controllers, CPAs, Managers, Supervisors, Leads, or Directors). The ideal candidate will have 3+ years of experience in AP, AR, billing, and invoicing, along with proficiency in CRM and accounting systems such as Dynamics, MAS, Sage, or similar.

Work Setup: Hybrid role must be within 15 miles of Miramar, FL

Responsibilities:

  • Process high-volume invoices accurately and efficiently.
  • Handle Accounts Payable (AP) and Accounts Receivable (AR) tasks as needed.
  • Ensure billing accuracy and resolve discrepancies in a timely manner.
  • Utilize CRM and accounting systems (Dynamics, MAS, Sage, or others) for billing functions.
  • Collaborate with internal teams to streamline invoicing and payment processes.
  • Maintain records and documentation for auditing and reporting purposes.

Qualifications:

  • 3+ years of experience in billing, invoicing, AP, and AR.
  • Certification, degree, or coursework in finance/accounting (or equivalent work experience).
  • Experience with CRM and accounting software (Dynamics, MAS, Sage, or similar).
  • ERP industry experience preferred (medical industry experience is transferable).
  • Strong attention to detail and ability to work in a fast-paced environment.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Report this job