Billing Specialist
Corpay
Billing Specialist Corpay is currently hiring a Billing Specialist within our Corpay Lodging division. The position is located in Lexington, KY. In this role, you will be responsible for reconciling accounts and processing all invoices for our clients. You will report directly to the hiring manager and collaborate with team leaders. High-level customer service, data entry, analytical, and reconciliation skills are essential. Role Responsibilities Completing tasks accurately and promptly for hotel invoicing, credit card reconciliations, and client invoicing Resolving hotel/client issues and exceptions Maintaining necessary electronic files and records Reviewing and researching hotel statements in a timely manner for accuracy and reconciliation Making and/or handling phone calls regarding billing issues Meeting established metrics for hotel and client invoicing quality and timeliness Maintaining an intimate knowledge of key accounts, account preferences, and activity flows Working effectively with hotels, clients, and other CLC employees to ensure the timely and accurate completion of invoices Identifying risks related to the hotel and client invoicing process Qualifications & Skills High School Diploma or GED 1 to 4 years of relevant experience Excellent written and verbal communication skills Demonstrated ability to identify and research issues Demonstrated ability to prioritize and multitask Demonstrated ability to provide excellent customer service Demonstrated ability to work independently and as a contributing team member Demonstrated ability with Microsoft Office applications Exceptional attention to detail Exceptional critical thinking skills Benefits & Perks Up to $6,000 Referral Incentive Medical, Dental & Vision benefits available the 1st month after hire Automatic enrollment into our 401(k) plan (subject to eligibility requirements) Virtual fitness classes offered company-wide Robust PTO includes major holidays, vacations, sick, personal, and volunteer time Employee discounts with major providers (e.g., wireless, gym, car rental, etc.) Philanthropic support with local and national organizations Company-wide contests and prizes Equal Opportunity Employer Corpay is committed to providing equal employment opportunities to all applicants and employees. Employment decisions are made without regard to race, color, religion, sex (including pregnancy), gender, gender identity or expression, sexual orientation, national origin, ancestry, age, disability, marital status, genetic information, military or veteran status, or any other characteristic protected by applicable law. Corpay is committed to fostering an inclusive workplace where individuals are respected and valued for their diverse perspectives, experiences, and contributions. If you require reasonable accommodation during any part of the application or interview process, please notify a representative of the Human Resources Department. #J-18808-Ljbffr Corpay
- ...What We Need Corpay is currently looking to hire a Billing Specialist within our Corpay Lodging division. This position falls under our Lodging line of business and is in Lexington, KY. In this role, you will be responsible for reconciling accounts and processing...SuggestedCurrently hiringWork at officeLocal area
$17.67 - $24.96 per hour
...Job Summary and Responsibilities As our Billing Specialist, you will help our patients and providers streamline the billing and insurance process so they can focus on patient care and financial well‑being. Every day you will review and process patient accounts, insurance...SuggestedHourly pay- ...Billing Specialist Corpay is currently hiring a Billing Specialist within our Corpay Lodging division. The position is located in Lexington, KY. In this role, you will be responsible for reconciling accounts and processing all invoices for our clients. You will report...SuggestedCurrently hiringWork at officeLocal area
- ...Job Summary and Responsibilities As our Billing Specialist, you will help our patients and providers streamline the billing and insurance process so they can focus on patient care and financial well-being. Every day you will review and process patient accounts, insurance...SuggestedRelief
$16.5 - $18.5 per hour
...About the role: As a Billing and Payment Coordinator for TQL, you will be responsible for processing payments and billing customers. You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution and customer-specific billing processes...SuggestedH1bWork at office- ...within ten (10) business days of submittal. Essential Duties & Responsibilities · Assist with invoice processing · Assist with monthly billing and accounts receivable processes · Assist with billings to customers · Provide project reporting as needed · Work with auditors (...Contract workWork at officeMonday to Friday
- Accounting Manager As an Accounting Manager with HVMG, you’ll lead day-to-day financial operations at the hotel—overseeing accounting staff, preparing reports, and ensuring strong internal controls. This role is ideal for a detail-oriented leader looking to grow into ...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
- PRIMARY FUNCTION The Accounting Clerk is a key member of the Finance Department, primarily responsible for processing payroll on a daily basis in compliance with all Federal and State Laws as well as Company Policies and Practices. Once payroll duties are completed, this...Work at officeLocal areaShift work
- ...Job Description Job Description Job Summary We are seeking a detail-oriented Accounts Payable & Utility Billing Specialist to join our team. This position plays a vital role in supporting the district's financial operations by managing accounts payable, utility...Work at office
- ...supporting documentation Assist with month-end and year-end closing activities Respond to vendor and customer inquiries regarding billing and payments Review financial data for accuracy and resolve discrepancies Maintain organized accounting files and records...Work at officeLocal area
- General Ledger Accountant Job Description Position Summary We are seeking a detail-oriented and motivated General Ledger Accountant to join our accounting team. This role is responsible for maintaining the integrity of the general ledger, supporting the month-end close...Local area
$50k - $65k
Be among the first 25 applicants. This range is provided by Artemis Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $50,000.00/yr - $65,000.00/yr Direct message the job poster from Artemis ...Flexible hours- Accounts Receivable Specialist Are you an AR professional who loves digging into the numbers, untangling billing discrepancies, and seeing high DSO drop? We are seeking a Full-Cycle Accounts Receivable Specialist to take full ownership of the order-to-cash process for...
- ...accommodation or an alternative application process. Accounts Receivable Specialist Regular Full Time Admin Support New Vista of the Bluegrass,... ...services documents provided are complete and correct prior to billing. Will collaborate with local administrative staff to guarantee...Full timeFor contractorsLocal area
- ...Hinkle Contracting, LLC is seeking an Accounts Payable Specialist to support the Accounting Department with invoice processing, vendor maintenance, and payment reconciliations in a fast-paced construction environment. You will handle discrepancies, review weekly payments...Weekly pay
- PRIMARY FUNCTION: This position supports the Accounting Department through day-to-day accounts payable and vendor maintenance activities. Responsibilities include processing invoices and check requests, resolving discrepancies, maintaining vendor records, reconciling statements...Work experience placementWork at officeLocal area
- Kentucky - Main, Lexington, KY, US Payroll and Benefits Administrator JOB SUMMARY Under the general direction of the Director of Staff Resources, this position is responsible for the full-cycle administration of payroll and employee benefits, with a primary focus on accuracy...Work at officeLocal area
- The Fashion Institute of Design & Merchandising is looking for a Business Group Accounting Lead based in Lexington, Kentucky. This position entails overseeing accounting functions for a specific Business Group, ensuring compliance with contractual requirements and managing...
- Elliot Services is seeking an Accounts Payable Clerk in Lexington, Kentucky. The ideal candidate will process vendor invoices accurately and ensure compliance with internal accounting policies. This role requires attention to detail and strong communication skills, as ...
$22 - $25 per hour
...Accounts Payable Specialist at Kentucky Science and Technology Corporation (KSTC). Reports to CFO. About KSTC —KSTC is a nonprofit organization dedicated to promoting science, technology, and economic development across Kentucky. Position Summary The Accounts Payable...Hourly payContract workFor contractorsWork at officeLocal areaRemote work3 days per week- The Davis H. Elliot Company, Inc. is seeking an Accounts Payable Clerk to support accurate and timely processing of vendor invoices, employee reimbursements, and other financial obligations. This role plays an essential part in maintaining strong vendor relationships, ...Temporary workWork at office
- A Japanese Trading Company is looking for an Accounting & Administrative Assistant to join its team in Lexington, KY. Employment Type: Full-time or Part time. Schedule: Monday - Friday Position Summary A growing trading company is seeking an Accounting...Full timePart timeWork at officeMonday to Friday
- ...ensure accurate W-9 documentation for 1099 reporting. Communicate with property managers, vendors, and internal teams to resolve billing issues. Assist with month-end close by providing AP-related reports and account reconciliations. Maintain compliance with...For contractorsWork at officeLocal area
$20 - $23 per hour
Are you an AR professional who loves digging into the numbers, untangling billing discrepancies, and seeing high DSO drop? We are seeking a Full-Cycle Accounts Receivable Specialist to take full ownership of the order-to-cash process for a high-growth partner team. If...Hourly payDaily paidPermanent employmentContract workTemporary workWork experience placementImmediate startShift work$20 - $25 per hour
...~ Opportunities for advancement and more! Essential Functions: Data entry and mailing of utility, vendor, and other bills Primary Contact for all utility accounts Create, update and oversee all new and existing landlord agreements. Daily coding...Hourly payFull timeLive outWork at officeMonday to Friday- Overview To perform all aspects of payroll bi-weekly. Responsibilities Process payroll: Calculate wages, overtime, and holiday pay for all employees. Manage deductions: Handle and process all necessary deductions for taxes, benefits, and garnishments. Issue payments: Prepare...Local area
- ...Get AI-powered advice on this job and more exclusive features. Overview The Payroll Specialist will take direction from the Payroll & HRIS Supervisor in carrying out key responsibilities in the completion of payroll processing, ensuring that bi-weekly payroll, quarterly...Temporary workWork at officeLocal area
- ...and assist with tracking outstanding receivables Process accounts payable, including coding invoices, routing for approval, entering bills, and scheduling payments Maintain vendor records and communicate with vendors regarding invoices, payment status, and required...Work at officeRelocation
$70k - $85k
Responsibilities Process weekly payroll for all employees, ensuring accuracy and compliance with company policies and federal/state regulations Maintain payroll records and employee data within the payroll system (Coins) Ensure compliance with federal, state, and local...Full timeWork at officeLocal areaFlexible hours- Parker Hannifin Corporation in Idle Hour, Kentucky is seeking a full-time Accounts Receivable specialist. You will handle daily accounts receivable activities, including cash application, collection calls, and customer support. The role requires proficiency in MS Excel...Full timeMonday to Friday
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