Billing Coordinator
Depot Connect International
Job Opportunity At Depot Connect International (DCI)
Discover a career at Depot Connect International (DCI), a global leader in the Tank/ISO Tank Container Services and Tank Trailer Parts industry. We're more than just a service provider; we're a unified team combining the expertise of industry leaders Quala, Boasso Global, and PSC. Headquartered in Tampa, Florida, with over 160 locations worldwide, our team of over 3,500 employees excels in offering a multitude of mission-critical services.
Role Overview
To issue invoices to customers. Review orders and work orders for correct documentation.
Position Responsibilities
- Calculating charges to customers & clients
- Issuing invoices to customers & clients
- Checking and reviewing customer orders and work orders/estimates for correct documentation
- Data entry, mail & some telephone duties as well as other administrative support tasks
Qualifications
- High school diploma or GED
- 1 year Office Administrative &/or Billing or relevant experience
- 1 year Google Suite Experience
- Strong organizational skills
- Ability to effectively prioritize
- Possess strong verbal and written communication skills
DCI Benefits
- Medical, dental and vision Insurance
- 401(k) with generous employer match
- Paid time off, including 10 paid holidays
- Optional health savings account & flexible spending account
- Life insurance
- Employee assistance program
- Parental leave
- Referral program
- Tuition reimbursement
- .... The role involves crucial responsibilities such as scheduling patients, greeting visitors, handling calls, and ensuring accurate billing entries. The ideal candidate must possess a high school diploma or GED and have at least one year of related experience. Join a team...SuggestedFull time
$40k - $60k
...Description Job Description: Title: Billing Specialist – Shared Services Remote: candidates in Easter, Central or Mountain... ...and related billing details before processing. ~ Billing Coordination: Collaborate with Account Management and internal teams to address...SuggestedWork at officeRemote work$24 - $28 per hour
...Billing Specialist At Pro-Vac, we are not just providing hydro-excavation and storm/sewer maintenance services; we are supporting the critical infrastructure that keeps communities moving. We believe in delivering safe, efficient, and innovative solutions with the most...SuggestedFor contractorsWork from home- ...and reviewing orders. The ideal candidate will have a high school diploma or GED and at least one year of relevant administrative or billing experience. Key tasks include calculating customer charges, issuing invoices, and supporting administrative functions. This role...Suggested
- ...Insurance Office of America is seeking a Billing Specialist to handle Agency Bill transactions. This role involves processing transactions in EPIC and resolving billing issues promptly. The ideal candidate will have a Bachelor’s degree and over 2 years of relevant experience...SuggestedWork at officeRemote work
- ...manner in accordance with company policies, contracts, and operational documentation. Perform account reconciliations and investigate billing discrepancies, short payments, and outstanding balances. Monitor aging reports and assist in resolving billing and collection...
$18.03 - $24.38 per hour
..., which is why we give them the tools, training, and resources to be successful. Come join our growing team! Key Responsibilities Billing & Invoice Processing Generate and process invoices accurately and on time. Review billing data for completeness and accuracy before...- Talance Group is seeking a skilled billing professional to join their team in Galena Park, Texas. In this role, you will generate and review customer invoices, perform account reconciliations, and handle billing inquiries. The ideal candidate should have over 3 years of...
$18.03 - $24.38 per hour
Brand Industrial Services is looking for a Billing Specialist to join our team in Pasadena, Texas. The role involves generating and processing invoices, assisting with reconciliation, and providing customer support regarding billing inquiries. The ideal candidate should...Hourly pay- Role Objectives Responsible for performing the accounting functions related to the general ledger in a consistent and timely manner. Key responsibilities include general ledger maintenance, reconciliation of accounts, and oversight of corporate accounting work. Benefits...Work at officeWork from homeFlexible hours
- ...Billing Coordinator CLS Health is a growing healthcare system in Houston, Texas that is taking a different approach to healthcare. We are a physician-led healthcare group that focuses on providing patients with holistic, multispecialty care. We're a dynamic team on...Work at office
- ...renowned for our work environment and our commitment to excellence. Serving the Houston metro area, we are seeking an entry level Billing Specialist to enhance our financial operations. Employment Type: Full-Time Key Responsibilities: Resolve claim denials, rejections,...Full timeWork experience placement
- CLS Health is looking for a Billing Coordinator in Webster, Texas, responsible for managing medical billing processes and ensuring accuracy. You will input billing data, generate reports, and assist with billing inquiries and audits while adhering to industry regulations...Work at office
- ...Billing Specialist Job Duties & Responsibilities: • Prepares and issues customer invoices based on service records or contracts • Verifies accuracy of billing data, rates, and supporting documentation • Records billing transactions and maintains up-to-date...
$16 - $29 per hour
...UnitedHealth Group in Pearland, Texas, is seeking a Business Office Customer Service Representative to manage patient inquiries on billing and accounts. The role requires effective communication with patients and internal teams, ensuring timely resolution of inquiries....Hourly payWork at office$40k - $60k
...Insurance Office of America is looking for a Billing Specialist to join their Shared Services team in Pearland, Texas. This position involves processing Agency Bill transactions via EPIC and collaborating with internal teams to resolve billing inquiries. The ideal candidate...Work at officeRemote work- ...Insurance Office of America seeks a Billing Specialist to join its Shared Services team. This role involves processing transactions accurately within EPIC, supporting billing inquiries, and maintaining high data standards. With competitive salaries and comprehensive benefits...Work at officeRemote work
- ...process employee expense reports Accounts Receivable: Create and send customer invoices Assist with collections and coordinate follow-up calls with Customer Service Liaison Obtain credit reports and verify references for new customers...
- ...Responsibilities Support Program Manager, Construction Managers, Superintendents, and field leadership with project administration and coordination activities. Invoice Processing: Receive and review invoices for accuracy Match and route invoices to appropriate team members...For subcontractorWork at office
- Job ID#: 36802 Job Title: Accounts Payable Specialist (Process & Systems Focus) Department: Accounting Location: Deer Park, TX Schedule: Full-Time Position Summary A growing organization in Deer Park, TX is seeking an Accounts Payable Specialist with 3–5+ years of full...Full timeWork at office
$20 per hour
...Universal Plant Services is looking to hire a Accounts Payable Specialist to join our growing team. Key Responsibilities Reviewing incoming bills for proper documentation, matching them to purchase orders, and logging them accurately into the accounting system. (about 400-500...Temporary workWork at office- Accounts Payable Specialist – Deer Park, Texas Universal Plant Services is looking to hire a Accounts Payable Specialist to join our growing team. Key Responsibilities: [...]. Part Time Cash Application – Deer Park, Texas Universal Plant Services is looking to hire a Cash...Part timeWork at office
- ...statements and invoices Maintain customer collection notes in ERP system Summarize receivables by maintaining invoice accounts; coordinate and prepare monthly AR meeting for designated customer accounts with detailed notes and payment status Run aging reports for...Monday to Friday
- ...deductions such as dues, benefits, and garnishments Reconcile payroll discrepancies and resolve employee inquiries in a timely manner Coordinate with HR, Benefits, and Accounting teams to ensure accurate employee data and payroll reporting Maintain accurate payroll records...Hourly payContract workLocal areaShift work
- Overview Our client is seeking a detail-oriented Payroll Specialist temporarily until February 2026. This role will support the Payroll Manager with payroll administration and accounting functions. This role will be responsible for ensuring accurate and timely payroll ...Contract work
- Interim HealthCare Inc. in Pearland, Texas, is seeking an entry level Billing Specialist to join our dynamic home health and hospice organization. This role involves resolving claim denials and ensuring accurate billing processes while maintaining a focus on customer service...Interim role
- Interim HealthCare Inc. in Pearland, Texas seeks a skilled Billing Specialist to enhance our financial operations in the home health and hospice sector. This full-time role involves managing the billing process for Medicare and ensuring accuracy in billing operations. Candidates...Full timeInterim role
- Interim HealthCare of Augusta is seeking an entry level Billing Specialist to enhance our financial operations. You will support claim resolutions, submissions, and insurance verifications, contributing to a crucial role within our home health care organization. Ideal candidates...Interim role
$17 per hour
Dual Credit Program Support Primary Purpose: To support high school students and staff in the dual credit program by providing supervision and academic assistance. Qualifications: Education: High school diploma or GED Special Knowledge/Skills: Knowledge of ...Work at office- ...releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. ~ New and Renewal Business Support: Conduct client research, gather underwriting information...Contract workRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Coordinator. Be the first to apply!

