Billing Assistant
PSG Global Solutions
Billing AssistantBurns & McDonnell is an engineering design firm headquartered in Kansas City, Missouri, United States. Burns & McDonnell is one of the leading design firms in the United States.Job Description• Read and interpret contracts to determine proper invoicing formats;• Generate custom excel based invoice templates and system generated invoices on a daily basis for various engineering and construction contracts;• Coordinate the review and approval of invoices with internal project managers;• Check and verify the accuracy of invoice calculations;• Compile expense reports, timecards, supplier invoices and other documentation as back-up that is to be submitted to the client with the invoice;• Submit invoices via US Postal mail, FedEx, email and or external electronic invoicing programs;• maintain and update an assigned client based invoicing log;• follow up with project managers regarding unbilled work in progress and project status, on a monthly basis;• File invoices and contracts monthly;• audit projects with complicated invoicing requirements on a quarterly basis;• Other duties as assignedQualifications• Requirements:1. Associates Degree required.2. Minimum 5 years prior experience in an accounting related position.3. Ability to read and interpret contracts;4. excellent attention to detail and organizational skills;5. Strong verbal and written communication skills6. High math aptitude;7. Intermediate knowledge using Adobe Acrobat, Microsoft Excel, Word and Outlook programs;8. Previous Oracle experience (preferably version 11.1)Additional InformationCompany Name: B&MJob Title: Billing AssistantLocation : Kansas City, MO (Overland Park area)Pier Diem: NoWorking Hours: Fulltime (40h/wk; m-f)Contract Length: 8 Months (possibility for extension)
$55k - $65k
...Revenue Billing AssistantThe Revenue Billing Assistant position supports billing activities for the Finance and Revenue team. Primary responsibilities include assisting with processing edits, providing expense back-up, and responding to attorney requests directed towards...Suggested$16.59 - $24.86 per hour
...incentive program. Job DescriptionCox Automotive is hiring a Billing Specialist I position. This is a customer-facing position... ...include conducting research, processing & auditing invoices, & assisting customers with other billing-related requests. They are also responsible...SuggestedHourly payRemote workVisa sponsorshipFlexible hours- ...Billing SpecialistPosition at Ace Pipe CleaningAce Pipe Cleaning, Inc. is a leader in the field of trenchless rehabilitation in the United States, and part of the Carylon Corporation, which includes fourteen companies that provide environmental maintenance services across...SuggestedHourly payLocal areaMonday to Friday
- ...Job Description Job Description Billing Specialist NREIG is seeking a dynamic, organized, collaborative and service-driven,... ...information Support month-end closing of assigned agencies Assist in sending escrow billing lenders for renewals Prepare client...SuggestedFull time
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- ...City Wide is seeking a detail-oriented, customer-focused Billing Specialist to provide high-quality bookkeeping, billing, and accounting... ...improvements. Prepare selected internal financial reports and assist with financial analysis as needed. Support audit activities...Temporary workWork experience placement
- ...Billing Specialist The Billing Specialist is responsible for the processing of client invoices, including mailing or e-billing invoices, customer service of internal and external clients. The Billing Specialist will report to the Billing Manager/Billing Supervisor of...Work at office
- Lever, Inc. is seeking a Patient Billing Specialist to support patients with payment processing, billing education, insurance verification, and claims inquiries. This remote role emphasizes empathy, accuracy, and compliance across EMR systems and multiple platforms. Requirements...Remote work
$80k - $130k
...Billing Coordinator Opportunity Direct Counsel is representing an AmLaw 100 firm seeking a Billing Coordinator to join its Accounting... ...3E, Proforma Tracker, InTapp Time, and Microsoft Office Assist with process improvements and special projects as needed Qualifications...Work experience placementWork at officeRemote work- CliftonLarsonAllen LLP seeks a Central Billing Coordinator II to champion client billing and practice management across services. You will collaborate with CRLs, engagement teams, and leadership to process invoices, resolve discrepancies, and monitor payments. Responsibilities...
- University Health is seeking a Patient Account Representative for a hybrid role in Kansas City, MO. The position focuses on daily billing of insurance claims and collections on payor and self-pay accounts, ensuring accurate receivables and adherence to regulatory standards...
- ...Parcel Billing Specialist The Parcel Billing Specialist is responsible for supporting the operational functions of the Parcel Department... ...invoicing Facilitates new customer setup for GSR product Assists with data extraction for reporting and analysis Specific...Work at office
- ...With a focus on personalized, in-home care, we are committed to assisting those who have dedicated their careers to these vital roles. As... ...care to those who need it most. We are seeking a full-time Billing Coordinator to join our Billing Department. This critical...Full timeFor contractorsWork at officeLocal areaImmediate start
- Americo Financial Life and Annuity in Kansas City, MO is seeking an entry-level Premium Billing Specialist to join our expanding team. This role handles processing incoming payments and answering inquiries from policyholders, with hours 8:00-5:00, onsite at our downtown...Work at office
$19 - $22 per hour
...orders, and expense reports. Monitor and manage accounts payable and accounts receivable, ensuring timely payments and collections. Assist in the preparation of monthly financial statements, reports, and budget forecasts. Payroll Processing: Process and manage bi-weekly...Full timeWork at officeLocal area- ...necessary approvals, and accurate data entry into the AP system.Assist in preparing weekly payment batches and check runs.Respond to vendor... ...and post payments received from guests and direct-bill accounts, ensuring accuracy.Assist with preparing and sending out...Weekly payWork at officeLocal areaFlexible hoursShift workNight shift
- ...systems.Organize and maintain receipts, invoices, payment records, and other accounting documentation.Process routine bills and customer payments.Assist with daily accounting and administrative tasks as needed.Review documents for accuracy and completeness.Maintain...Full timePart timeNight shift
- ...and regulations to encourage safe and efficient hotel operations. Ensure guest billing is processed and mailed in a timely fashion. Communicate with guests via phone calls and emails to assist with accounting/billing tasks related to a guest's stay. Analyze billing...
- ...Long and Short Term Disability Long-Term Care - Paid By the Firm PTO Job Purpose: Assist the accounting department with various data entry tasks and research billing issues. Coordinate fee authorization requests with our Litigation staff. Submit estimated budgets...Hourly payFull timeTemporary workWork at office
- Our mission is to create exceptional experiences for our customers that help them achieve their dreams, and we seek extraordinary individuals with the talent and passion to help us bring those dreams to life. Are you looking for a fulfilling career with a dynamic company...Work at office
- ...Senior Billing Specialist Under the direction and guidance of the Billing Manager/Supervisor, the Senior Billing Specialist is responsible for the processing of client invoices, assisting with the Finance help desk and phone queue, and additional high level tasks. The...Work at office
- Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements with ...
- ...Billing Specialist - Business Insurance Our not-so-secret sauce. Award-winning, inclusive, Top Workplace culture doesn't happen overnight. It's a result of hard work by extraordinary people. The industry's brightest talent drives our efforts to deliver purposeful...Work at officeLocal areaNight shift
- Legal Billing Specialist Hybrid: Only 2 days a week in-office Kansas City, MO An exciting opportunity to join the Kansas City finance team of a top ranked national law firm. You’ll work alongside an established billing team, with a 35-hour work week and only two days in...Work at office2 days per week
- JE Dunn Construction in Kansas City is seeking a Contract Billings Coordinator to help prepare trade partners' pay applications and support project teams to ensure accurate payments and responsive inquiries. You will monitor compliance codes, mail checks for owner-paid...Contract work
- Billing CoordinatorPrepares and reviews invoices in customized formats as required by client/Billing Attorney. Based on client and Billing... ...requirements, performs override calculations and changes. Assists with identification and reconciliation of payments received. Pro...
- Oakes Auto Group in Olathe, KS is seeking a detail-oriented Biller to manage titles, registrations, and related dealership accounting tasks. You will ensure accurate documentation and timely submission to DMV offices, lenders, and state agencies. The role emphasizes precision...
- ...The Opportunity as the Project Billing Associate , you will have the opportunity to; Be responsible for invoicing of assigned projects and ensure contract terms are followed regarding correct billing rates and schedules Be responsible for basic to intermediate...Contract workWork at officeFlexible hours
- A leading service provider in Kansas City is looking for a detail-oriented professional for a full-time role focused on bookkeeping and accounting tasks. Responsibilities include processing vendor payments, collections, and conducting daily reconciliations, all while maintaining...Full time
$27 - $29 per hour
...Create and manage purchase orders and vendor setup requests; maintain vendor documentation. Reconcile accounts payable transactions and assist with month‑end closing tasks. Track and resolve payment discrepancies, coordinate with vendors, and follow up on outstanding...Contract workWork at office
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