Billing Specialist/Accounts Receivable
$24 - $30 per hourCONCEPTS IN MILLWORK
Overview Become a Key Player at Concepts in Millwork: Billing Specialist Opportunity. Are you someone who thrives in a fast-paced environment, loves solving problems, and is always looking for ways to grow? If you1Are a confident communicator, a proactive thinker, and a lifelong learner, this role may be a fit. At Concepts in Millwork, we don9t just build custom interiors—we build careers and community. Guided by our six core values—Commitment, Respect, Integrity, Service Excellence, Positivity, and Innovation—we create an environment where your contributions matter and your growth is supported. If these principles resonate with you, join a team where your contributions matter and your values align with a company committed to transforming lives and interior spaces. What You’ll Be Doing Accounts Receivable Prepare progress billings according to contract terms, including AIA documents, bill of sale with corresponding insurance and lien waivers utilizing online platforms and/or adapted form required by customer Monitor online project platforms communication for required information to ensure timely payment Compile, transmit, and track required lien waivers to customer as required by contracts Manage accounts receivable collections and provide weekly status to management Assist with setup of new contracts in ERP system and online project platform if applicable Receive, deposit and record customer payments Assist with Work in Progress (WIP) preparation, to include generating reports and providing necessary copies Ensure all accounting processes are followed according to company procedures/deadlines with accurate and timely results Other accounting duties as assigned Subcontracts/Insurance Subcontract (buyouts) issuance and setup in ERP system Subcontract insurance, CCIP/OCIP compliance, and invoice processing Subcontract lien waiver preparation and tracking Administrative Answer phones and greet visitors Place print orders as needed for stock or requested items Point of contact for general office machine maintenance, supplies and questions Maintain company telephone system Process shipping, mailing and overnight services as requested Other administrative duties as assigned What Makes You a Great Fit You1Are a natural self-starter who doesn9t wait to be told what to do1You jump in High school diploma or equivalent, required Minimum (3) years1 experience in construction billing, lien waivers and subcontracts Working knowledge of accounts payable and accounts receivable Experience with Sage 300 CRE or other similar construction related ERP system Excellent computer skills including knowledge and/or experience with MS Office (Outlook, Word, Excel) You love learning new systems and finding better ways to get things done You're organized, detail-oriented, and thrive on juggling multiple priorities You communicate clearly and confidently, whether it’s with clients or teammates You’re energized by collaboration and bring positivity to every interaction Job Details Salary: $24 – $30/hour, commensurate with experience. Job Type: Full-time, Monday–Friday, 8:00am–5:00pm (overtime as needed). Application Window: Closes 09/05/2025. Why You’ll Love Working with Us Comprehensive Benefits Package (some benefits require a brief waiting period): 100% employer-paid base medical coverage for employees Employer-sponsored life insurance for employees & dependents Voluntary life, accident, and dental insurance FSA, PTO, paid holidays, and 401k Employee-Centric Perks: Team lunches, fun events, and recognition programs that celebrate YOU. Growth-Focused Culture: Opportunities to lead, learn, and grow in a supportive environment Family Atmosphere: We collaborate, celebrate wins, and support each other every day. Physical Demands & Work Environment Occasional standing, walking, and reaching required. Work is performed in an office environment with minimal noise. Reasonable accommodations will be made for individuals with disabilities. Apply Today We’re excited to meet you and welcome you to a team where your expertise will help shape the future of our company. Apply today and let’s build something extraordinary—together. Contact Us: If you need accommodation to assist with the application process, please contact Human Resources at View phone number on click.appcast.io or email View email address on click.appcast.io . Concepts in Millwork is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, age, or any other status protected by applicable state or local law. This policy applies to all employees, including managers, supervisors, coworkers, and non-employees such as customers, clients, vendors, consultants, etc. #J-18808-Ljbffr CONCEPTS IN MILLWORK
$56.7k - $60k
...Billing SpecialistIf you are looking for a meaningful career where... ...improve efficiency.The Billing Specialist is responsible for managing... ...billing adjustments, customer account maintenance, and revenue... ...in partnership with Accounts Receivable to ensure timely and accurate...Accounts payableContract work$24 - $30 per hour
A leading custom interiors company in Colorado Springs is seeking a Billing Specialist to manage accounts receivable, prepare billings, and support administrative tasks. The ideal candidate should have 3 years of experience in construction billing, proficiency in Sage...Accounts payableFull time$27 - $28.5 per hour
Billing Specialist FT (On-Site) | Peak View Behavioral Health | Colorado Springs, Colorado About... ...self-pay reimbursement on all patient accounts which include billing, collections,... ...billing files. Manages assigned accounts receivable balances to ensure that appropriate...Accounts payableHourly payWork at officeImmediate start- Peak View Behavioral Health seeks a Billing Specialist to join our on-site team in Colorado Springs... ...reimbursement processes for patient accounts, including insurance and self-pay,... ...auditing billing records, managing accounts receivable, and processing secondary claims....Accounts payable
$50k - $60k
...Accounts Receivable Coordinator Are you an experienced, passionate pioneer in technology who wants to work in a collaborative environment... ...documentation. Rebill corrected claims and route issues to coding, billing, credentialing, denials, and/or clinical teams as needed....Accounts payable$21 - $25 per hour
...AR Specialist MBI Industrial Medicine is seeking a detail-oriented AR Specialist to support our occupational and industrial medicine... ...-payment trends and reports them to the Leads. Works aging accounts from worklists and ensures timely follow-up to avoid write-offs...Accounts payableContract workWork at officeFlexible hours$21 - $29 per hour
...Job Description Job Description Accounts Receivable Specialist Locations: Colorado Springs, CO Why Ascend? Come work for a company that is... ...Receivable Specialist is responsible for researching, analyzing, billing, and collection of all patient accounts assigned....Accounts payableFull timeWork at officeLocal area2 days per week3 days per week- ...CO that operates in natural healthcare and real estate. The Billing Specialist is the nuts and bolts, boots on the ground, operational finance... ...and how to improve collections Our Billing Specialists receive: positive, uplifting work environment competitive pay fun, fast...
$1,000 - $2,000 per month
...applications and next steps. Our partner is looking for an Accounts Receivable Resolution Specialist based in the United States. In this fully remote, full-... ...companies and third-party payers. Working closely with billing teams, healthcare providers, patients, and insurers,...Accounts payableFull timeTemporary workSeasonal workWork at officeRemote workFlexible hours$46.03k - $55k
3rd Party Billing Specialist - 41527 University Staff Elevate Your Career at UCCS: Innovate,... ...our health savings, flexible spending accounts, and life and disability insurance. Plan... ...discrepancies between expected and received payments. Research and resolve discrepancies...Full timeWork at officeLocal areaFlexible hours$61.61k
...together: with empathy, adaptability, accountability and a genuine commitment to one... ...office** Position Summary The HBO Billing Specialist is responsible for processing agency-... ...Working directly within Epic, this role receives and processes!HBO activities assigned...Work at officeLocal areaWork from home$20 - $25 per hour
...Job Description Job Description Billing Specialist Adventure Learning Behavioral Interventions is seeking a skilled Biller to join our company. The Biller plays a crucial role in our operations, ensuring seamless financial processes and facilitating the accessibility...Hourly payPart timeWork at officeRemote workMonday to Friday3 days per week$38.7k - $64.5k
...customer service requests such as end-to-end order status management, repair/calibration requests, product changes or returns, accounts receivable collections, invoicing requirements, contract issues/administration or lease administration. May act as lead for team...Accounts payableContract work$20 - $22.75 per hour
...Vanguard Skin Specialists is a dermatology and plastic surgery practice... ...years.OverviewThe Medical Billing Specialist is responsible for... ...patient estimate generation, account resolution, and customer service... ...the spring review. You will receive training for your role, and you...Full timeWork at officeRemote workMonday to Friday1 day per week- Thrive Health Systems in Colorado Springs is seeking a Billing Specialist to support cash pay, insurance, and personal injury billing. You will submit charges, verify benefits, track EOBs, post payments, and manage patient statements to ensure timely payments. The role...
- ...Controller at Encompass Health, you'll lead the accounting and financial team, using your... ...the "World's Most Admired Companies" and receiving the Fortune 100 Best Companies to Work For... ...of the hospital. This includes managing billing, accounts receivable, cash receipts,...Accounts payableFull timeContract workPart timeWork at officeLocal areaFlexible hours
$120k - $160k
...Opportunities Job Details We are seeking an experienced and dynamic Accounting Manager or Controller (DOE) to add to our team!... ...and regulations. Provide leadership and support to accounts receivable and payable departments. Identify opportunities for process...Accounts payableFull timeLocal areaRemote work$50k - $55k
...and ourselves. Kratos has an exciting hybrid opportunity for an Accounting Clerk to support our Accounts Payable team. The qualified... ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion...Accounts payableLocal area- The University of Colorado Colorado Springs (UCCS) seeks a 3rd Party Billing Specialist to manage third-party sponsor billing, military tuition assistance, and related student account activities. The role supports Student Financial Services in processing benefits, reconciling...
- Colorado Network Staffing (CNS) is seeking an Accounting Technician to support day-to-day accounting operations with a focus on accounts payable, disbursements, and invoice processing. The role requires detail orientation, accuracy, and timely handling of financial documentation...Accounts payable
$30k - $40k
...is integral to ensuring smooth operations across procurement, accounting support, and general office administration. The ideal candidate... ...ESP+ to manage purchasing data. Part 2: Accounting & Accounts Receivable Generate and send invoices to clients. Support account setups...Accounts payableFull timeWork at officeRemote work- ...Business Office Manager for The Gardens at ViewPointe in Colorado Springs. The role requires accurate payroll processing, accounts payable/receivable management, and ensuring confidential handling of resident and staff information. You will supervise front desk coverage,...Accounts payableWork at office
$20 - $24 per hour
...inbound/outbound calls, emails, and showroom visits.Schedule and coordinate estimates, installations, and follow-ups.Process accounts receivable, reconcile sales and accounting software transactions, and prepare bank deposits.Review order confirmations from vendors for...Accounts payableHourly payWork at office- LOGS Legal Group LLP in Colorado Springs, CO is seeking an Accounts Receivable Specialist for a hybrid role. You will help maintain healthy cash... ...prompt collection efforts. The role requires 1-3 years of AR/Billing experience, proficiency with accounting software and ERP...Accounts payable
- Jobgether is seeking an Accounts Receivable Resolution Specialist in the United States for a fully remote, full-time role. You will oversee complex claims... ...resolution, coordinate appeals, and collaborate with billing teams, providers, patients, and insurers to accelerate...Accounts payableRemote jobFull time
$50k - $55k
...ourselves. Kratos has an exciting hybrid opportunity for an Accounting Clerk to support our Accounts Payable team. The qualified candidate... ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race,color,...Accounts payableFull timeTemporary workLocal area- Peak View Behavioral Health in Colorado Springs seeks a Billing Specialist to manage billing, collections, and reimbursements for patient accounts. You will audit records, follow up on balances, and ensure timely cash flow. The role requires a high school diploma or equivalent...
- ...growing marketing agency hiring a full-time Hubspot Commerce Specialist to own the billing and collections lifecycle. This remote role operates... ...QuickBooks. The ideal candidate will bring 4+ years in accounts receivable or billing, strong communication skills, and a process-...Accounts payableRemote jobFull timeImmediate start
- Apryse is seeking a Global Accounting Operations Specialist to support accounts receivable across global entities, focusing on cash applications and related accounting tasks. You will resolve unapplied cash, reconcile items, and collaborate with AR, Treasury and Accounting...Accounts payableRemote job
- ...to thrive. Responsibilities Bookkeeping and Financial Management: Maintain accurate financial records, including accounts payable and receivable, payroll processing, bank reconciliations, and general ledger entries using QuickBooks. Financial Reporting: Generate...Accounts payableWork at officeFlexible hours
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