Billing Coordinator - Precision Invoicing & Margins
Hill York Service Corporation, LLC
Hill York Service Corporation, LLC is seeking a detail-driven Billing Coordinator to ensure accurate and timely billing. The ideal candidate will have at least 1 year of billing experience, a high school diploma, and exceptional attention to detail. Responsibilities include validating invoicing accuracy, resolving billing disputes, and collaborating with various departments. The role requires on-site presence for effective teamwork in delivering exceptional service. This is an opportunity to contribute directly to the company's profitability and success. #J-18808-Ljbffr Hill York Service Corporation, LLC
$18 - $22 per hour
Helios HVACR Services in New York seeks a Billing Specialist. This role focuses on accurate and timely invoicing, requiring a minimum of 5 years in billing or revenue cycle operations. Responsibility includes processing a high volume of invoices while ensuring compliance...SuggestedHourly pay- ...detail-driven and proactive Billing Coordinator to join our dynamic team!... ...identifying opportunities to improve margins and streamline processes.... ...solving, and take pride in precision, this is your chance to... ...Ensure accuracy on all invoices by validating labor, material...SuggestedWork at office
- A leading technology enabler seeks a Billing Specialist for a full-time hybrid position based in New York. Key tasks include preparing and sending invoices, verifying billing requirements, and processing orders via EDI. Candidates should have a Bachelor’s in accounting...SuggestedFull timeWork at office
$25 - $30 per hour
A major roofing contractor in the U.S. is seeking a Billing Specialist to support financial health by preparing invoices and managing billings. Candidates should have over 5 years of experience in billing or accounting, preferably in the construction industry. Responsibilities...SuggestedHourly payContract workFor contractors- American Premier Services, Inc. is seeking a Full-Time Billing Specialist in Winter Springs, FL. The role involves reviewing contracts, processing invoices, and assisting with collections, requiring strong customer service skills and proficiency in MS Office. A B.S. or...SuggestedFull time
- ...Corporate and Association Accounting Department. This role will involve assisting with daily accounting tasks such as data entry, invoice processing, and account reconciliations. The ideal candidate should have at least 1-2 years of accounting or administrative experience...
- ...Florida is seeking an Accounting Clerk responsible for performing both routine and non-routine accounting functions. The role involves invoicing customers, inputting charges, and reconciling discrepancies. The ideal candidate possesses a High School Diploma, accounting...
- A dynamic insights company located in the Town of Florida, NY is seeking a Billing Operations Specialist to manage billing cycles and maintain invoice accuracy. Responsibilities include generating invoices and audit entries for discrepancies. The ideal candidate will possess...
$50k - $55k
6AM City, LLC in Town of Florida, NY is seeking a meticulous Accounts Receivable specialist to manage invoicing, collections, and reconciliation tasks. You will ensure financial accuracy and foster strong client relationships to facilitate timely payments. This full-time...Full time$18 - $22 per hour
Position Summary The Billing Specialist is responsible for the accurate and timely processing of invoices while supporting the company’s financial performance and operational... ...meet daily production goals, maintain gross margin targets, and ensure compliance with client‑...Local area- Hanwha Power is seeking an Accounting Clerk to ensure accurate and timely processing of vendor invoices at the Jupiter, FL location. This role requires an Associate Degree in Accounting or Finance and strong communication skills to handle supplier/vendor inquiries. With...
- ...accounts payable functions for the organization. This critical role ensures accurate and timely payment activity through efficient invoice processing, vendor management, and reconciliation activities. The ideal candidate will have an Associates Degree in Accounting, 2-3...
- ...for managing delinquent accounts. Responsibilities include contacting clients via various channels to solicit payments, generating invoices, and maintaining comprehensive customer records. The ideal candidate will have a High School Diploma, with preferred experience in...Full time
- ...Technologies is seeking an Accounts Payable Specialist I for a 5-month contract in Plant City, FL. Responsibilities include processing invoices, resolving discrepancies, and maintaining vendor relationships. The ideal candidate will have an AP and expense background, along...Contract workMonday to Friday
- ...Specialist based in the Town of Florida, New York. This full-time role involves overseeing accounts payable processes, ensuring accurate invoice management, and maintaining strong financial records. The ideal candidate should possess strong Excel skills and experience with...Full time
$19.23 - $32.69 per hour
...Corporate is hiring for an accounting position based in Town of Florida, New York. The role involves processing accounts payable invoices and managing vendor relationships while ensuring compliance with company controls. Candidates should have a High School Diploma and...Hourly pay- ...Job Description Job Description Billing Specialist(s) - Fresh Floral Department Wholesale Florist - Family-Owned Business Responsibilities... ...customer orders Prepare, review, and process customer invoices for delivery drivers Prepare invoices and assist customer...Monday to Friday
$50.35k - $70.77k
...Administrator in the Florida Region Service group. This role involves managing project documentation, customer invoicing, and closeout processes while coordinating with internal and external teams. The ideal candidate will have strong communication skills, a High School...- Centrum Health is seeking a Biller Specialist in the Town of Florida, New York. The role involves the accurate validation of super bills and claims, including ensuring compliance with all insurance guidelines and coding standards. Candidates should possess a high school...
- ...skilled CNC Machinist to join their Swiss 2nd shift operation. In this role, you will set up and run CNC lathes, ensuring quality and precision in machining complex materials. The ideal candidate has at least 3 years of CNC machining experience, with strong math skills and...Immediate startAfternoon shift
- ...transactions in QuickBooks Online. Monitor AP/AR and assist with invoicing and collections. Maintain organized digital records and... ...company. Stable environment with leadership that values precision and accountability. Room to grow with mentorship from a seasoned...Full timeImmediate startShift work
$40k - $60k
Billing Specialist - Shared Services Remote: candidates in Easter, Central or Mountain Time... ...process transactions based on carrier invoices, rating sheets, allocation spreadsheets,... ...details before processing. Billing Coordination: Collaborate with Account Management and...Work at officeRemote work$25 - $30 per hour
...Roofing provides high-quality solutions customized for today’s economy. Position Purpose The Billing Specialist assist to ensures accurate and timely preparation of invoices, progress billings, and related documentation to support the financial health of the company....Hourly payFull timeContract workTemporary workFor contractorsFor subcontractorWork at office$35k - $65k
...are used to their fullest potential. Under general supervision, handles internal and external customer calls and emails relating to billing and/or policy status. Essential Duties & Responsibilities Independently conducts contacts via phone or email with external...Work experience placementWork at office- The Billing Specialist plays a critical role in ensuring the accuracy and timeliness of... ...position is responsible for managing invoicing, processing payments, and resolving any... ...discrepancies, and resolve billing issues by coordinating with internal departments and customers...Work at office
- Magnifyfl in the Town of Florida, NY is seeking an Accounting & Billing Coordinator to support daily accounting operations, receivables, and billing workflows. The role entails coordinating accounts payable, billing, and financial accuracy adherence. The ideal candidate...
- Dexian is seeking an experienced Accounts Payable Specialist to work onsite in Boca Raton, FL. The role involves processing vendor invoices, managing vendor relationships, and supporting financial audits in a corporate accounting environment. Ideal candidates should...Full time
- Description Full-Time Billing Specialist - Winter Springs, FL American Premier Services is seeking a dynamic and talented Full-Time... ...Review contracts to determine appropriate coding and process invoices Process and verify new orders, compare to quotes and prepare input...Full time
$375 per month
Billing Representative Answering Service Care, Margate, FL, United States. About this position Company: Answering Service Care Location... ...experience is required. If you have experience handling invoices, payment processing, or resolving billing issues and are ready...For contractorsWork at office- ...landscape. This is a full-time hybrid position; however, you must reside near Miramar, Florida The Billing Specialist primary job purpose is to prepare and send customer invoices promptly and adhere to the terms and conditions that the organization accepted. Follow...Full timeWork experience placementCurrently hiringWork at officeWork visa
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