Invoicing Specialist II Salary at Canteen One BETA

6+ Month Contract to Hire Position Location - Minneapolis, MN (2 days a week onsite) Our client is looking to add a Legal Invoice Analyst that will be responsible for the prompt, accurate and efficient auditing of electronically submitted legal fee and expense invoices submitted by law firms and vendors of our clients. The candidate will be responsible for making adjustments to invoice line item entries, where those line item entries violate provisions of the relevant billing guidelines and documenting the justification for such adjustments. The Legal Invoice Analyst I will provide guidance to business unit partners regarding issues or opportunities within the LBA process. • Efficiently and accurately review legal invoice entries. • Receive legal invoice assignments from the Operations Support Specialist and/or work the intake queue for self-assignments. • Verify the compliance to legal billing guidelines by law firms and vendor submitting invoices. • Verify the accuracy of the UTBMS t

Legal Invoice Analyst I Contract - 6 months with potential for conversion Hours: Hybrid - 8:00 AM - 5:00 PM CST Location: Hybrid - Must be able to work 2 days a week in the St. Cloud or Minneapolis office Pay: $26.66 an hour W2 The Legal Invoice Analyst I is responsible for the prompt, accurate, and efficient auditing of electronically submitted legal fee and expense invoices from law firms and vendors for clients. The role includes adjusting invoice line items that violate relevant billing guidelines and documenting the rationale for those adjustments. The analyst will provide guidance to business unit partners on issues or opportunities within the Legal Billing Audit (LBA) process. Key Responsibilities: Invoice Review: Efficiently and accurately review legal invoice entries to ensure compliance with legal billing guidelines. Invoice Assignments: Receive legal invoice assignments from the Operations Support Specialist or manage the intake queue for self-assignments. Compliance Verific

Location: Hybrid Contract Position | Minneapolis, MN NOTE: W2 Candidates Only! Myticas's direct client, based in Minneapolis, MN, is seeking a Legal Invoice Analyst/Initial Reviewer for a hybrid contract position. Position Overview: The Legal Invoice Analyst I is responsible for the prompt, accurate, and efficient auditing of electronically submitted legal fee and expense invoices from law firms and vendors. The selected candidate will ensure compliance with billing guidelines by adjusting invoice line items that violate provisions and documenting justifications for those adjustments. The analyst will also provide guidance to business unit partners on issues or opportunities within the Legal Billing Audit process. Essential Responsibilities: Efficiently and accurately review legal invoice entries. Receive legal invoice assignments from the Operations Support Specialist or self-assign tasks from the intake queue. Verify compliance with legal billing guidelines for submitted invoices. En

We are seeking a dynamic individual to join our team! Dahl Consulting is currently partnering with a leader in the manufacturing industry. We work one-on-one with great candidates to help connect them with local employment opportunities. This company is hiring an Accounts Receivable Specialist for a contract position! Interested? Get more details below. Worksite Location: Fridley, MN Compensation: $30.00-$34.00 per hour What you’ll do as an Accounts Receivable Specialist: Answer all telephone calls, voicemails, emails, etc., in a timely and professional manner Process all order-related matters in our ERP system (IFS) Create projects or proposals and properly document them Guide and maintain the proper, desired status of every client program: work order, production, order completion, shipment/delivery, and schedules Research, investigate, and secure all appropriate tax validations or compliance with ordinances Follow-up with every client after each billing to ensure timely payments to o

Job Description Job Description Accounts Receivable Specialist Madesmart Housewares, a woman-owned, friendly, and innovative housewares company based in St. Paul, is looking for a dedicated and detail-oriented Accounts Receivable Specialist to join our team. This role is essential to our financial operations, requiring a proactive approach to collections, financial statement management, and best business practices in general accounting. Key Responsibilities: • Perform the full accounts receivable process, including billing, invoicing, collections, and reconciliations. • Perform collections activities, working closely with clients to ensure timely payment and resolve outstanding balances. • Prepare financial statements, balance sheets, and year-end reports to support the owner's oversight. • Conduct cash flow analysis, budget oversight, and sales forecasting to support financial health and company growth. • Collaborate with the team to enhance best business practices, ensuring accurate,

Job Description Job Description Our client, a leading research university, is seeking an experienced AR professional to assist with invoicing for their research grants and sponsorships department. Job Title: Accounts Receivable Specialist Job Type: W2 Contract - Fully Remote Shift: Mon-Fri 8 am to 4:30 OR 7 am to 3 pm. Department: Office of Sponsored Financial Reporting (SFR) Pay: $25-30/Hr. Position Overview: The Office of Sponsored Financial Reporting (SFR) is seeking a Financial Professional II to take charge of preparing and submitting invoices and financial reports per sponsored award and contract terms. This role requires consistent communication with sponsors and various university departments to ensure that all financial obligations are met. Required Qualifications: BA/BS Degree and at least 2 years of professional work experience Or a combination of education and experience to equal 6 years Preferred Qualifications: Minimum of 2 years of experience in an accounting role. Abili

Job Description Job Description About US: Tryfacta is a leading, nationally renowned Workforce Management Solution provider for private &public sector firms across the US. We specialize in Healthcare, IT, Business Support, and Professional & Craft/Light Industrial ecosystems. Founded in March 1996, we have a presence in all 50 States. Tryfacta has Ranked number 1 as one of the fastest-growing companies by Inc. Magazine (Inc. 5000)! Tryfacta is certified by the Joint Commission for Healthcare Staffing Services & has numerous ISO Certifications that capture our commitment to continuous improvement. Job Summary: Tryfacta is seeking a Invoicing/Procurement Specialist (A/P & A/R) for our client in Minneapolis, MN 55415. This is a temporary contract assignment. If you meet the qualifications listed below and are interested, please Apply Now! Position Title: Invoicing/Procurement Specialist (A/P & A/R) Location: Minneapolis, MN 55415 Duration: 6-months Work Schedule: Up to 30 hours per week |

Job Description Job Description Seeking an experienced billing and accounting expertise individual to help with all medical billing and accounting needs at the medical clinic. Coding experience is a plus. Billing and coding certification and expertise. Will assist with entire revenue cycle management at the clinic and be responsible for timely billing, invoicing, collections and posting. Company Description Small business environment. One of only handful of Independent medical practices in the twin cities. Occupational Medicine and General Medicine Clinic. DOT physicals, Pre employments, Work injuries, General medical care for adults 18+. 80% Occupational Medicine and 20% Adult General medicine. Please visit the website www.mymedicalclinicmn.com for more information. Company Description Small business environment. One of only handful of Independent medical practices in the twin cities. Occupational Medicine and General Medicine Clinic. DOT physicals, Pre employments, Work injuries, Gen