Billing Clerk
Tri-National Logistics LLC
Description Tri-National, a fast-growing, truck load carrier located in St. Charles, MO, is currently seeking a highly motivated individual to join our Accounting/Billing Team as a Billing Clerk. This position is direct support to the Billing Supervisor in carrying out the responsibilities of the Accounting/Billing Department. We are looking for candidates who are self-motivated, detail-oriented and have a team player mindset. Responsibilities: Index driver paperwork into the imaging system for processing Process invoices, mail bills to customers, and match invoices for processing in payables Invoice consolidation billing to our customers for the company and its affiliate Manage and process the billing workflow and rate bills into AS400 Follow up on bills and necessary paperwork not received Maintain daily billing report, analysis, unbilled loads and invoice totals Audit and analyze the rates billed to our customers Open, process and organize trip packs to the appropriate file Assist with other filing and office needs as requested Assist with other needs of the Accounting/Billing Department Requirements Skills and Qualifications: Prior experience in Trucking/Transportation, a plus Prior experience with Indexing software, a plus Knowledge of AS400, a plus Team player – does whatever it takes to get the job done Someone who is self-motivated, detail-oriented, has excellent organizational skills, and possesses the ability to multi-task and prioritize the workload Must possess good communication, interpersonal and analytical skills, as well as a positive attitude Experience with Microsoft products including Excel, Word, Outlook #J-18808-Ljbffr Tri-National Logistics LLC
- ...Direct Deposit Top pay wage scale Paid Time off and holiday pay Job Purpose Primary function is to assist with the coordination of billing, scheduling, intake and QA functions. Position Summary Assist with maintaining patient schedules efficiently and appropriately and...SuggestedWeekend work
$18.58 - $28.62 per hour
...FCCI Insurance Group is the company for you! We are seeking an experienced professional to provide exceptional customer service for billing inquiries and support billing operations for Property & Casualty (P&C) insurance policies. This role is responsible for ensuring...SuggestedHourly payFull timeWork at officeLocal areaFlexible hours- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a Contract position based in Saint Charles, Missouri. This role focuses on accurate invoice handling, timely payment preparation, and consistent...SuggestedContract work
- ...Description Job Description We are looking for an Accounting Clerk to support a busy finance operation in Valley Park, Missouri.... ...needed to meet deadlines during peak business periods. • Support billing, invoice handling, and related accounts receivable activities...SuggestedLong term contract
$65k - $90k
...part of a dynamic team? We have the perfect role for an engaging professional like you! Polsinelli has an immediate opening for a Billing Coordinator. Must be located near any city the Firm has an office. The ideal candidate will have 3+ years billing experience in a professional...SuggestedFull timeTemporary workPart timeWork experience placementWork at officeImmediate start- ...options and insurance benefits. Collaborating closely with surgeons, clinical staff, and administrative team members. Learning new billing and coding systems, insurance policies, and compliance standards. Tackling complex billing situations with confidence and persistence...Full timeWork at office
- ..., two plants, and two terminals located in Missouri and Illinois. J.D. Streett is seeking a self-motivated, team player, Accounting Clerk to perform duties required to provide accounts payable and receivable support to our office. Benefits We Offer: Competitive pay Opportunity...Full timePart timeWork experience placementWork at officeLocal area
$22 - $23 per hour
Quality Control PositionPay: $22-23/hrResponsibility:It is a quality control position and is required to review various types of items processed to client accounts and/or general ledger, qc mailing information through the Core Operations Financial Processing Unit.The Company...Temporary work$60.05k - $78.06k
Location: Bridgeton, MO, US, 63044 Job ID: 115022 The Leonardo DRS Land Systems business is a recognized leader in the design and integration of complex technologies into new and legacy systems and platforms for global military and commercial customers. We are a 6 year...Full timeContract workWork experience placementWork at officeLocal areaFlexible hours- GOJET AIRLINES - CORPORATE PAYROLL ADMINISTRATOR LOCATION - ST. LOUIS, MO - HQ The Payroll Administrator is responsible for accurately and timely processing payroll for GoJet Airlines employees while ensuring compliance with company policies, collective bargaining...Work at officeLocal areaRelocationFlexible hours
- .... You will research denials, resolve discrepancies, and communicate with insurance carriers. The role requires 2+ years of medical billing/collections, proficiency with EMR and QuickBooks, and strong attention to detail and teamwork. #J-18808-Ljbffr Harris House Foundation
- Job Description: Summary Responsible for handling all complex or past-due third-party billing claims for the purpose of securing reimbursement of services (Medicare, Medicaid, Managed Care); Serves as the “myUnity” SuperUser related to their specific payer expertise. Responsibilities...Contract workLocal area
- ...a fast paced and innovative workplace, we are looking forward to your application. What You Do and How You Do It: A Senior Account Clerk is a customer service orientated member of the Administrative Team in the Accounting Department that has a wide range of responsibilities...Work at officeLocal areaMonday to FridayFlexible hours
- # Accounts Payable SpecialistHQ - St. Charles, MO 63304## Description# Responsibilities Include* Review, reconcile, and ensure vendor invoices are accurately recorded in the A/P system* Assist with cash management by ensuring timely payments to take advantage of discount...
- ...approval prior to payment Sort and distribute incoming mail Process all payables requests by check or ACH Audit and process credit card bills Match invoices to checks, obtain all signatures for checks and distribute checks accordingly 1099 maintenance Correspond with...Full time
- If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Full-time Regular Professional St. Charles, MO, US 3 days ago Requisition ID: 7193 Performs a variety of duties...Full timeWork experience placementWork at office
$43.89k - $57.06k
FINANCIAL OFFICER I - (T239290) Description The Financial Officer I position provides financial, budgetary, procurement, and administrative support to the Division of Pulmonary, Allergy and Critical Care Medicine, including the Engelhardt Research Lab and the Cystic Fibrosis...Contract workWork experience placementRemote workShift workDay shift- Division Information The Home & Garden business unit of Spectrum Brands is based in St. Louis, Missouri with distribution, manufacturing and sales offices throughout the US and globe. We are a leading supplier of consumer products nationally for the home, lawn and garden...Contract workWork at officeWork from homeMonday to Friday
- ...reconcile customer accounts Monitor aging reports and follow up on outstanding invoices Communicate with customers regarding billing questions and account balances Assist with account reconciliation and payment tracking Accounts Payable Process vendor invoices...Weekly payFull timeMonday to Friday
- Contract Description The Accounts Payable Specialist will report to the Accounts Payable Manager and process multiple complex Accounts Payable transactions and projects as assigned. This role requires an organized, self-starter with a high attention to detail...Permanent employmentFull timeContract work
- Full-time Description The Sr. AP Specialist manages the full accounts payable cycle within a high-volume, multi-location or multi-entity environment. This role is responsible for complex reconciliations, vendor management, payment processing, month-end support...Full time
$62.4k - $70k
What’s in it for you? A people first culture where contributions and collaboration is encouraged and celebrated. A competitive salary between $62,400 to $70,000 annually with an excellent benefits package. Monthly company events to recognize hard work and celebrate...Full time$22 - $23 per hour
...success lies in turning outstanding balances into lasting partnerships. If you excel at strategic negotiations, resolving complex billing disputes, and maintaining top-tier customer relationships while bringing in revenue, we want you on our team. salary: $22 - $23...Hourly payPermanent employmentTemporary workWork experience placementShift work$32 per hour
Hammer & Steel Global, LLC, founded in 1989, is a leading supplier of pile driving and drilling equipment for foundation and shoring construction projects in the United States of America. As a leader, we set the standard for the rest of our industry. We demonstrate...Hourly payWeekly payFull timeTemporary workWork at office- ...Contract Description Our client is seeking an Accounts Payable Clerk to support high-volume accounts payable operations across multiple entities, ensuring accurate processing of transactions and timely payments. This role is ideal for a detail-oriented professional...Full timeContract work
- Goodwin Recruiting - - Responsibilities: Maintain accurate financial records in QuickBooks Online; Record and categorize daily financial transactions; Reconcile bank accounts and statements; Manage accounts payable/receivable as needed; Prepare routine financial reports
- We are seeking a detail-oriented and dependable Bookkeeper to join our team. This role is essential to the smooth financial operation of our business and requires a strong understanding of accounting principles, attention to detail, and excellent organizational skills....
- A client of a financial services firm is seeking an experienced Interim Part-Time Bookkeeper to work onsite in Chesterfield, MI. This is a hands-on role involving invoice management, accounts payable, and bookkeeping tasks for a growing multinational manufacturing company...Part timeInterim roleFlexible hours2 days per week3 days per week
$20.15 - $21.15 per hour
Hobby Lobby is currently looking to fill a full-time Bookkeeper position in our store. Hours are Monday through Saturday, 9 AM to 5 PM and we are CLOSED ON SUNDAY. The Bookkeeper will maintain the order in the office, conduct bookkeeping, and work to coordinate the day...Hourly payFull timeWork at office- ...cards, and bank accounts Invoicing & Accounts Receivable Prepare and issue customer invoices, including domestic and international billing Ensure accuracy of pricing, quantities, and shipping documentation Track accounts receivable and follow up on outstanding balances...Bi-weekly payHourly payWeekly payContract workTemporary workPart timeInterim role2 days per week3 days per week
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