Durham, NC · On-site
$24 - $28/hr
... codes to invoices to ensure expenses are recorded correctly. • Reconcile invoice details against supporting documentation and resolve discrepancies before payment. • Prepare and execute payment ...
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Durham, NC · On-site
$24 - $28/hr
... codes to invoices to ensure expenses are recorded correctly. • Reconcile invoice details against supporting documentation and resolve discrepancies before payment. • Prepare and execute payment ...
Trevose, PA · On-site
$23.75 - $30/hr
... invoice coding, invoice review, and payment processing procedures. • Ability to manage check runs and maintain accuracy across recurring financial tasks. • Strong attention to detail with the ...
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Trevose, PA · On-site
$23.75 - $30/hr
... invoice coding, invoice review, and payment processing procedures. • Ability to manage check runs and maintain accuracy across recurring financial tasks. • Strong attention to detail with the ...
New
Irving, TX · On-site
$21.38 - $27/hr
... invoice information, coding, and approvals to help ensure payments are processed correctly. • Support accounts payable activities such as invoice logging, document review, and routine data updates ...
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Irving, TX · On-site
$21.38 - $27/hr
... invoice information, coding, and approvals to help ensure payments are processed correctly. • Support accounts payable activities such as invoice logging, document review, and routine data updates ...
Charlotte, NC · On-site
$18.21 - $21.09/hr
... invoice traffic from plant locations and material vendors, ensuring each item is properly coded and routed. • Investigate and resolve discrepancies related to missing documentation, pricing ...
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Charlotte, NC · On-site
$18.21 - $21.09/hr
... invoice traffic from plant locations and material vendors, ensuring each item is properly coded and routed. • Investigate and resolve discrepancies related to missing documentation, pricing ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
Providence, RI · On-site
$22.80 - $26.40/hr
... volume invoice processing, maintain accurate payment records, and support efficient disbursement activities. The role requires strong accuracy, sound judgment with coding and approvals, and the ...
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Providence, RI · On-site
$22.80 - $26.40/hr
... volume invoice processing, maintain accurate payment records, and support efficient disbursement activities. The role requires strong accuracy, sound judgment with coding and approvals, and the ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
Ankeny, IA · On-site
$25 - $28/hr
... Examine invoice details for pricing, quantities, and coding accuracy, ensuring charges are assigned to the appropriate general ledger accounts, jobs, and cost codes. • Research invoice ...
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Ankeny, IA · On-site
$25 - $28/hr
... Examine invoice details for pricing, quantities, and coding accuracy, ensuring charges are assigned to the appropriate general ledger accounts, jobs, and cost codes. • Research invoice ...
Jal, NM · On-site
$18.75 - $25.25/hr
Support the foreman with invoice coding, tracking, and processing * Maintain accurate records and assist with billing and invoicing activities * Use Excel and MS Office tools to organize data, track ...
Jal, NM · On-site
$18.75 - $25.25/hr
Support the foreman with invoice coding, tracking, and processing * Maintain accurate records and assist with billing and invoicing activities * Use Excel and MS Office tools to organize data, track ...
Saddle Brook, NJ · On-site
$18.21 - $21.09/hr
... invoice coding, matching, batching, and payment procedures • Ability to manage a high volume of detailed financial information with strong accuracy • Comfort working with Excel and learning ...
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Saddle Brook, NJ · On-site
$18.21 - $21.09/hr
... invoice coding, matching, batching, and payment procedures • Ability to manage a high volume of detailed financial information with strong accuracy • Comfort working with Excel and learning ...
New
Winston Salem, NC · On-site
$22 - $24/hr
... invoice coding, and payment entry procedures. • Ability to handle data entry tasks with a high level of speed and accuracy. • Familiarity with check runs and standard accounts payable workflows ...
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Winston Salem, NC · On-site
$22 - $24/hr
... invoice coding, and payment entry procedures. • Ability to handle data entry tasks with a high level of speed and accuracy. • Familiarity with check runs and standard accounts payable workflows ...
New
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
Chelmsford, MA · On-site
$60K - $70K/yr
Purchase Order & Invoice Specialist Company Summary Triton combines 30+ years of experience with ... Code and enter vendor invoices into the accounting software (Deltek-Costpoint) * Ensures compliance ...
Chelmsford, MA · On-site
$60K - $70K/yr
Purchase Order & Invoice Specialist Company Summary Triton combines 30+ years of experience with ... Code and enter vendor invoices into the accounting software (Deltek-Costpoint) * Ensures compliance ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
$19.50 - $25.75/hr
Manage end-to-end AP processing and invoice coding * Perform three-way matching and handle invoice discrepancies * Utilize GL accounts for invoice splits and intercompany transactions * Support ...
| Aspect | Invoice Coder | Medical Biller |
|---|---|---|
| Credentials | Certification (e.g., CPC) | Certification (e.g., CPC, CBCS) |
| Work Environment | Healthcare facilities, billing companies | Healthcare facilities, billing companies |
| Industry Usage | Medical billing and coding | Medical billing and collections |
| Primary Focus | Assigning codes to invoices | Processing payments and insurance claims |
While both roles involve healthcare financial processes, an Invoice Coder primarily focuses on assigning accurate codes to invoices, whereas a Medical Biller handles the entire billing cycle, including submitting claims and following up on payments. Understanding these differences helps employers and professionals choose the right career path or job role.
We are looking for an Accounts Payable Specialist to support an organization in Durham, North Carolina. This Long-term Contract opportunity is ideal for someone who can manage a high volume of invoice activity with accuracy and strong financial discipline. The person in this role will help reduce a significant invoice backlog while contributing to reliable payment operations and sound general ledger alignment. This position follows a hybrid schedule with onsite work three days per week, including Monday, Tuesday, and one additional day.
Responsibilities:
• Process a large volume of vendor invoices efficiently while maintaining accuracy and meeting internal deadlines.
• Review and assign proper account codes to invoices to ensure expenses are recorded correctly.
• Reconcile invoice details against supporting documentation and resolve discrepancies before payment.
• Prepare and execute payment activities, including ACH transactions and scheduled check runs.
• Support efforts to reduce outstanding invoice backlogs by prioritizing aged and time-sensitive items.
• Partner with accounting stakeholders to ensure accounts payable entries align with general ledger records.
• Work within SAP S/4HANA to enter, validate, and monitor payable transactions.
• Maintain organized records and follow internal controls to support audit readiness and reporting accuracy.
• Demonstrated experience in accounts payable with the ability to manage high-volume invoice processing.
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Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.
Recruiting and staffing services
10,000+ Employees
San Ramon, CA, US
1948
