Billing Coordinator
Vaco Recruiter Services
Position Summary Our client is seeking a detail-oriented Billing Specialist to join their growing team. This position is responsible for preparing and processing invoices, ensuring billing accuracy, maintaining customer accounts, and supporting collections efforts. The ideal candidate will have strong organizational skills, excellent attention to detail, and the ability to work effectively in a fast-paced environment. Key Responsibilities Generate, review, and distribute customer invoices accurately and timely Process billing transactions and ensure compliance with customer contracts and company policies Maintain customer account records and update billing information as needed Investigate and resolve billing discrepancies and customer inquiries Monitor outstanding balances and assist with collection efforts Reconcile billing reports and customer accounts Work closely with internal departments to ensure accurate invoice preparation Apply customer payments and assist with cash posting activities Support month-end closing processes and reporting requirements Maintain organized billing documentation and records Identify opportunities to improve billing processes and efficiencies Qualifications High school diploma required; Associate's or Bachelor's degree in Accounting, Finance, or Business preferred 1+ years of billing, accounts receivable, accounting, or related experience preferred Strong attention to detail and accuracy Proficiency in Microsoft Excel and Microsoft Office Suite Excellent communication and customer service skills Strong organizational and problem-solving abilities Ability to prioritize tasks and meet deadlines in a fast-paced environment Preferred Skills Experience with ERP systems or accounting software Knowledge of billing, invoicing, and accounts receivable processes Ability to analyze and resolve discrepancies independently Strong interpersonal skills and a collaborative mindset Experience working with high-volume invoicing environments Compensation & Benefits Competitive salary Health, dental, and vision insurance 401(k) with company match Paid time off and company holidays Professional development opportunities Collaborative team environment with growth potential This is an excellent opportunity for someone looking to build a long-term career in accounting, finance, or revenue operations while gaining exposure to key business processes and customer relationships. #J-18808-Ljbffr
$17.5 - $18.5 per hour
...Kentucky City Lexington Descriptions & requirements About the role: As a Billing and Payment Coordinator for TQL, you will be responsible for processing payments and billing customers. You will be trained to specialize in invoicing...SuggestedH1bWork at office- ...Billing And Payment Coordinator As a Billing and Payment Coordinator for TQL, you will be responsible for processing payments and billing customers. You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution and customer-specific...Suggested
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- ...sending customer invoices and account statements Performing account reconciliations in a timely and accurate manner Maintaining billing accounts and records Producing monthly financial and management reports Investigating and resolving any invoicing...Work at office
- ...and up-to-date financial records Support with internal reporting and audits as needed Communicate with vendors and clients regarding billing issues General administrative support for the accounting team What We’re Looking For Previous experience in an accounting or...Work at officeLocal area
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$50k - $65k
Be among the first 25 applicants. This range is provided by Artemis Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $50,000.00/yr - $65,000.00/yr Direct message the job poster from Artemis ...Flexible hours- ...Accounting & Administrative Assistant to support accounting operations, purchasing and inventory management, customer and vendor coordination, and general office administration. This position is ideal for someone who enjoys a variety of responsibilities and thrives in a...Full timePart timeWork at officeMonday to Friday
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- ...Perform other duties as assigned by the Finance Director or the Executive Director. Collaborate with the Charitable and Compliance Coordinator to ensure all clubs/regions meet federal and state filing requirements. Relationships Reports to the Finance and Administration...Work at office
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- Overview To perform all aspects of payroll bi-weekly. Responsibilities • Process payroll, including calculating wages, overtime, and holiday pay for all employees. • Manage and process payroll deductions, including taxes, benefits, and garnishments. • Prepare...Work experience placementLocal area
- ...and audit all hiring, personnel changes, etc. to ensure all changes correspond with Paychex output. Work with Benefits Analyst, HR Coordinator & HR Business Partners to ensure accurate pay data. Work with Benefits Analyst on Leave of Absence activities and related tasks...Temporary workWork at officeLocal area
- Job Description Job Description Central Kentucky Specialty Construction Company located in central Lexington. QuickBooks Online Experience is required. Mon-Friday QBO processing daily transactions for two companies, AR/AP, multiple reconciliations, general account...Full timeFor subcontractorWork at office
- ...Maintain & Update login information Create financial binders for review Meet weekly, monthly, quarterly and yearly deadlines Coordinate with external CPA firm and prepare necessary reports Skills Proven bookkeeping experience - 5 years Solid...Full timePart timeWork at officeMonday to FridayFlexible hoursShift workWeekend workDay shift
- ...for a Bookkeeper to support daily administrative and financial operations in Lexington, Kentucky. This role combines front-office coordination with bookkeeping tasks, making it ideal for someone who is organized, dependable, and comfortable managing a variety of office...Work at officeImmediate start
- ...required journal entries, support direct deposit processing, and coordinate payroll tax and other mandated remittances. • Administer... ...audit-ready recordkeeping. • Track purchase orders and vendor billing details to identify discrepancies, support accurate job...
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- ...orders Review purchase order details including pricing, quantities, and approvals Identify and resolve invoice discrepancies in coordination with internal teams Code invoices to the appropriate general ledger accounts, departments, and cost centers Ensure accounts...Temporary workWork at office
$70k - $85k
Responsibilities Process weekly payroll for all employees, ensuring accuracy and compliance with company policies and federal/state regulations Maintain payroll records and employee data within the payroll system (Coins) Ensure compliance with federal, state, and local...Full timeWork at officeLocal areaFlexible hours$20 - $25 per hour
...Referral program. Opportunities for advancement and more! Essential Functions: Data entry and mailing of utility, vendor, and other bills Primary Contact for all utility accounts Create, update and oversee all new and existing landlord agreements. Daily coding and...Hourly payFull timeLive outWork at officeMonday to Friday$60k - $90k
...Assist customers with policy changes and inquiries. Process insurance claims and follow up with customers on claim status. Coordinate with underwriters to ensure timely policy issuance. QUALIFICATIONS: Strong organizational skills and attention to detail...For contractorsWork at officeHome officeFlexible hours- We're Hiring! We are a very busy office and are looking for our next great team member. We attribute our success to having a fun, energetic environment that is an enjoyable place to work. Our team is comprised of results-oriented individuals that are serious about their...For contractorsWork at office
$20 per hour
...employment for the right candidate. You will work closely with project managers, vendors, and subcontractors to maintain accurate project billing, invoice processing, and financial records. Qualifications: ~2+ years of dedicated Accounts Payable and Accounts Receivable...Hourly payPermanent employmentFull timeContract workTemporary workWork experience placementFor subcontractorShift work
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