Billing & Invoicing Specialist
Holtger Bros.
Holtger Bros., Inc. is seeking a Billing Clerk at our Corporate Office in Green Bay, WI. The role focuses on accurate invoicing, reporting, and maintaining strong relationships with customers and internal teams.
You will assist with collections, audits, and project support while following established accounting procedures and confidentiality standards. Growth opportunities exist within a dynamic, detail‑driven environment.
#J-18808-LjbffrVacancy posted 18 hours ago
Similar jobs that could be interesting for youBased on the Billing & Invoicing Specialist in Green Bay, WI vacancy
- Schneider seeks a Revenue Specialist in Green Bay, WI to resolve customer billing discrepancies and overcharge claims. You will handle rate entry and invoice tasks and identify opportunities to improve processes. The role requires analyzing data, building relationships...Suggested
- ...support services to the finance function, with a primary focus on customer invoicing and related financial processes supporting logistics and supply chain services. Supports the customer billing lifecycle by validating charges, applying contractual rates and fees, generating...SuggestedBi-weekly payFull timeTemporary workPart timeWork experience placementShift work
- Brabazon seeks an organized billing support professional to assist the accounting team with customer invoicing and related operations. The role supports Branch Managers and Service Coordinators, delivering accurate service and timely billing while maintaining strong customer...Suggested
- ..., seeks an Accounting professional in Puerto Rico to maintain accurate billing records, manage collections, and collaborate with Sales, Customer Success, and other teams. You will perform invoicing, dispute resolution, and audits while using NetSuite or Salesforce and...SuggestedWork at office
- ...support to the accounting team across all aspects of customer invoicing. Serve as backup support to Branch Managers and Service Coordinators... ...and Minnesota. Primary Functions: Support company-wide billing to ensure the order-to-invoice process is accurate and completed...SuggestedFor contractorsWork at office
- ...for problem-solving? Join our team at Holtger Bros., Inc. as a Billing Clerk and play a crucial role in ensuring accurate billing processes... .... Key Responsibility: Assist in orchestrating precise invoicing, insightful reporting, and maintain seamless stakeholder relationships...Work at officeFlexible hours
- BAYCOM, Inc. is seeking an Accounts Receivable Specialist to manage billing records for projects, service work, and maintenance, ensuring accuracy and timeliness. You will collaborate with internal teams and customers to resolve discrepancies, administer billing portals...
- ProSolar Puerto Rico, LLC busca un Especialista de Facturación de Servicios para procesar, verificar y emitir facturas de mantenimiento de sistemas solares y servicios no cubiertos por garantía. Coordinará con Servicio y Finanzas para asegurar precisión y puntualidad. Se...
- Medical Billing Specialist Part-Time | Remote - Wisconsin Residents Only | 20 Hours Per Week At Unity, we are dedicated to honoring life by bringing peace of mind and comfort when it matters most. With over 48 years of compassionate care, we take pride in the supportive...Hourly payPart timeWork experience placementWork at officeRemote workMonday to FridayFlexible hoursShift work
Unity Hospice
Green Bay, WI3 days ago - .... What Your Impact Will Look Like Maintain accurate records of billing activities, collections efforts, customer communications, and payment... ...delinquent accounts. Contact customers regarding outstanding invoices and past-due payments to facilitate timely collection. Escalate...Work at officeLocal areaFlexible hours
- Purpose The Billing and Claims Specialist supports the accurate and timely billing of mental health services at Behavioral Health Clinic (BHC). Position Summary The Billing and Claims Specialist works with clinicians, administrative staff, patients, and insurance companies...Temporary workWork experience placementWork at officeLocal areaRemote workFlexible hours
- ...keeps financial operations on track. We're looking for a detail-oriented Accounts Payable Specialist who enjoys working with numbers, solving discrepancies, and ensuring invoices are processed accurately and on time. If you take pride in organization, building positive...Full time
Green Bay Packaging - Corporate
Green Bay, WI28 days ago $17 per hour
...posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as sales slips, invoices, receipts, unit reports, check stubs and computer printouts. Summarizes details in separate ledgers or computer files and transfers...Hourly payFull timeTemporary workPart timeSummer holidayLocal areaImmediate startRemote workMonday to FridayFlexible hours$24.52 - $36.49 per hour
The Accounts Payable Specialist position contributes to the company's success through providing subject matter expertise in Accounts Payable... ...subject matter expert for validating/indexing and processing invoices. Serves as the subject matter expert with Accounts Payable...Hourly payFull timeWork at officeRemote work- ...Accounts Payable Specialist TreeHouse Foods is a leading manufacturer of private label packaged foods and beverages, operating a network... ...support the end-to-end accounts payable function by ensuring invoices, vendor payments, and related exceptions are processed...Full timeWork at officeImmediate startDay shift
- ...Clerk, you'll be responsible for maintaining accurate customer billing records while providing exceptional support to both internal teams... ...include: Prepare and process accurate customer invoices for projects, service work, service agreements, and preventative...Work at office
- ...Distribution, and Operations. You will execute and support the organization’s credit and collections processes in accordance with the Credit Policy, maintain customer relationships, review invoices, and resolve payment barriers. #J-18808-Ljbffr Haier Appliances Caribbean and Co
- Behavioral Health Clinic, LLC is seeking a Billing and Claims Specialist to manage accurate billing for mental health services. The role requires collaboration with clinicians, staff, patients, and insurers to submit and process claims, enter payments, and prepare statements...Remote work
- Truity Partners LLC in Green Bay is seeking an Accounts Payable Associate to manage the full AP cycle, process invoices, code charges, and maintain vendor relationships with precision and timeliness. The role requires 2+ years of experience, strong Excel skills, ERP familiarity...
$30 per hour
...**Salary, based on experience and other qualifications:** up to $30 an hourly with additional bonus potential * Assesses incoming invoices to determine proper processing channel and invoice requirements* Determine if invoice is PO / Non-PO or needs special attention* Determine...Hourly payFull timeWork at office- BAYCOM, Inc. is seeking an Accounts Receivable Clerk to maintain accurate billing records and support internal teams and external customers. You will prepare invoices for projects and service work, manage customer accounts, and help resolve balances and billing issues....
- Green Bay Packaging in Green Bay, WI is seeking a detail-driven Accounts Payable professional to balance purchasing, invoicing, and vendor communication in a fast-paced environment. You will review corporate invoices in the AP ERP, manage Vendor Master data, assist with...
- TreeHouse Foods is seeking an Accounts Payable Specialist in De Pere, WI on the first shift, a full-time hybrid role. You will manage end-to-end accounts payable processes, validate invoices, process PO and non-PO invoices, and resolve exceptions in partnership with internal...Full timeDay shift
- Winland Foods, Inc. is seeking an Accounts Payable Associate for a hybrid role based in Green Bay, WI. You will oversee invoice processing, ensure 3-way match accuracy, and support vendor inquiries while maintaining strong internal collaboration with purchasing and plant...
- ...accounting professional with experience managing the full accounts payable cycle. This individual will be responsible for processing invoices, coordinating payments, maintaining vendor relationships, and ensuring accurate financial records. The ideal candidate is...Work at office
- Winland Foods is seeking an Accounts Payable Specialist to provide subject matter expertise in AP processes, resolve issues, and drive... ...-time, hybrid role based in Green Bay, WI. Key duties include invoice processing, payment runs, vendor setup, and month-end close support...Full time
$22 - $28 per hour
...and internal employees. Specific duties include answering phones, completing vendor distributor requests, preparing and entering AP invoices, verifying purchase orders, filing and maintaining appropriate records, along with special projects as needed. This is a fulltime...Full timeContract workLocal areaImmediate startMonday to Friday- Heartland Dental LLC is seeking a Business Assistant for RLJ Dental- Green Bay to support the front office, greet patients, and manage scheduling using Dentrix. The role emphasizes accurate claims, patient communications, and teamwork with clinicians in a fast-paced dental...
Heartland Dental
Green Bay, WI3 days ago - ...administration of the Firm's accounts payable activities, including invoice processing, vendor maintenance, employee expense reimbursements... ..., including account reconciliations, month-end close, client billing, and maintenance of financial data. Working collaboratively...Work at officeFlexible hours
- ...a global Govtech leader, is seeking an accounting professional based in Puerto Rico to join our dynamic team. The role focuses on billing, AR, and collections within a fast-paced environment, supporting internal partners and external customers. Your fluency in Spanish...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing & Invoicing Specialist. Be the first to apply!
