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
- ...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
$16.5 - $18.5 per hour
...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, payment processing, billing audits, payment resolution and customer‑specific billing processes...SuggestedH1bWork at office$16.5 - $18.5 per hour
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, payment processing, billing audits, payment resolution and customer-specific billing processes...SuggestedH1bWork at office$19 - $21 per hour
...Join Team Wellward: Billing Specialist Wellward Regenerative Medicine is seeking a highly organized, detail-oriented Billing Specialist... ...requirements Assist with prior authorization tracking and coordination Maintain current knowledge of Medicare, commercial...SuggestedHourly payTemporary workWork at office- ...: The Custom Billing Assoicate is responsible for performing specified financial tasks in support of the day-to-day operations of... ...challenges arise Flexible and able to multi-task Ability to coordinate multiple projects with deadlines and changing priorities...SuggestedFull timeFor contractorsFor subcontractorWork at officeFlexible hours
- ...This role starts as a contract position with a clear path to permanent full-time 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....Permanent employmentFull timeContract workFor subcontractor
- Accounting Manager As an Accounting Manager with HVMG, you’ll lead day-to-day financial operations at the hotel—overseeing accounting staff, preparing reports, and ensuring strong internal controls. This role is ideal for a detail-oriented leader looking to grow into senior...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
$20 - $23 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- ...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
- ...within ten (10) business days of submittal. Essential Duties & Responsibilities Assist with invoice processing Assist with monthly billing and accounts receivable processes Assist with billings to customers Provide project reporting as needed Work with auditors (finance...Contract workWork 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
$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- ...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...
- ...Accounts Receivable Clerk is responsible for the timely and accurate billing, collection, and reconciliation of resident accounts within a... ...supporting all billing and collection activities.Coordinate with Admissions to ensure payer sources, authorizations, and resident...Work at officeShift work
- ...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 payable...Temporary workWork at office
$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 scanning...Hourly payFull timeLive outWork at officeMonday to Friday- ...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
- ...and ensure accurate W-9 documentation for 1099 reporting. Communicate with property managers, vendors, and internal teams to resolve billing issues. Assist with month-end close by providing AP-related reports and account reconciliations. Maintain compliance with internal...For contractorsWork at officeLocal area
- Description Basic Function: The bookkeeper is responsible for performing various clerical functions to maintain the bank2s general ledger and external accounts, updating reports and performing various clerical functions to support our internal and external customers. Essential...Work at office
- Elliot Services is seeking an Accounts Payable Clerk in Lexington, Kentucky. The ideal candidate will process vendor invoices accurately and ensure compliance with internal accounting policies. This role requires attention to detail and strong communication skills, as ...
- ...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
- ...and ensure accurate W-9 documentation for 1099 reporting. Communicate with property managers, vendors, and internal teams to resolve billing issues. Assist with month-end close by providing AP-related reports and account reconciliations. Maintain compliance with internal...Work at officeLocal area
- Job ID: 525863 Hinkle Contracting, LLC, a CRH company, would like to welcome you to one of the finest construction companies in Kentucky. Hinkle operates one of Kentucky’s most extensive networks of state-of-the-art asphalt paving and production supply facilities....Work at officeLocal area
- Job Description Job Description Our company is currently seeking an Accounts Payable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting...
$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- Payroll Specialist To perform all aspects of payroll bi-weekly. Responsibilities Process payroll: Calculate wages, overtime, and holiday pay for all employees. Manage deductions: Handle and process all necessary deductions for taxes, benefits, and garnishments...Work experience placementLocal area
$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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Coordinator. Be the first to apply!



