Billing Specialist
S&ME
Requisition Number: View phone number on click.appcast.io We are currently seeking a full-time Billing Specialist with a hybrid work arrangement to join our Finance team. This role is available at any of our locations within our footprint. At S&ME, we have a history of delivering innovative geotechnical, civil, environmental, and construction material testing for over 50 years. Over the decades, we have grown into a trusted partner for clients across various industries, including transportation, energy, water, waste management, education, government, commercial, industrial, and more. Our commitment to technical excellence and integrity has established us as a leader in our field. Why Work at S&ME? Employee Ownership: As a 100% employee-owned company, our ESOP gives you a personal stake in our success and the opportunity to build long-term wealth while helping shape our future. Career Growth: We invest in your success with mentorship, training, and leadership opportunities. Exciting Projects: Big or small, simple or complex, we do it all. Our projects are as diverse as they are exciting, so every day brings something new. Supportive Culture: Collaboration, respect, and positivity fuel our team environment. Flexibility: Work-life balance matters to us, helping you thrive inside and outside the office. Community Impact: Your work will directly improve the communities where we live, work, and play. About The Role: As a Project Billing Specialist , you will manage the financial functions of projects within our accounting database. This role involves close collaboration with project managers to ensure accuracy throughout the project lifecycle. Key responsibilities include client invoicing, updating WIP reporting, and assisting with collection efforts. Additional duties involve setting up project information, generating and finalizing invoices, and performing monthly reviews and project completion activities. Set Up Project Information: Read and interpret contract provisions to set up accurate project information in the accounting database, ensuring compliance with contract terms and company policies. Verify and edit project rate schedules and demographic data provided by project managers. Generate and Finalize Invoices: Initiate the billing cycle by generating and distributing prebill reports, facilitating edits per project manager, and finalizing invoices with all required attachments and documentation within established deadlines. Post and Submit Invoices: Post and submit invoices to clients by contract terms, ensuring timely and accurate billing. Manage Budget Changes: Make necessary budget changes to the accounting platform per project manager's guidance and complete all tasks in accordance with the monthly accounting closing schedule. Assist with Collections and Reviews: Assist in collection efforts of past-due accounts, perform monthly reviews and invoicing of all assigned projects, and initiate project completion activities, including reviewing backlog and WIP, verifying accuracy of invoicing and collections detail, and closing the project in the accounting platform. About You: You have a High School diploma/GED - An Associate's degree in Accounting or Finance, a plus You have a minimum of 3 years' experience in project billing You have experience in KPI reporting and dashboards You understand Work in Progress (WIP) and KPI reporting and dashboards, a plus You have experience in the engineering industry, a plus Grow With Us: At S&ME, your career growth matters. You'll receive professional training, work on exciting projects, and be part of a company that truly invests in its people. This is more than a job; it's a chance to build a long-term career in the engineering and construction industry. S&ME provides a comprehensive benefits package to support you and your family, as well as career development resources. Come grow and thrive with us at S&ME! Medical, Dental & Vision Plans with HSA and FSA options 100% Employee Stock Ownership Plan (ESOP) with a 5% company contribution 401(k) Retirement Plan Paid Holidays and Paid Time Off (PTO) - with rollover options Paid Maternity/Parental Leave Employee Recognition Program Credential Incentive Program Tuition Reimbursement Company Vehicle with Fuel Card for Project-Based Work $2,000 Referral Bonuses & More! Join us at S&ME! This full-time role offers competitive pay based on experience. Candidates must comply with our Fleet Management, Substance Policy, and Reference Check requirements. Only candidates with valid employment eligibility (I-9) will be considered. Visa assistance is not available. S&ME reserves the right to hire internally or externally at any time. No candidate/recruiter calls, personal calls, or walk-ins are accepted. #J-18808-Ljbffr
- ...Billing SpecialistThe ideal candidate will have a minimum of two years of billing experience within a law firm environment. This individual must be a proactive self-starter with strong organizational skills and the ability to manage multiple tasks and projects simultaneously...SuggestedWork at officeRemote work
- Requisition Number: 2026-2910-04 We are currently seeking a full-time Billing Specialist with a hybrid work arrangement to join our Finance team. This role is available at any of our locations within our footprint. At S&ME, we have a history of delivering innovative...SuggestedFull timeContract workWork at office
- ...different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other. The Central Billing Coordinator Champions client billing and practice management of all services provided by the firm. The Central Billing Coordinator...SuggestedWork at office
- ...EMS Management & Consultants, Inc. is hiring a Billing Specialist to maximize client reimbursement by accurately entering ambulance call reports (ACRs) into our billing software in line with client, company, and compliance standards. You will process pending and rejected...Suggested
- ...CLA (CliftonLarsonAllen) is seeking a Central Billing Coordinator in Winston-Salem, NC. The role focuses on billing the firm’s services, tracking invoices, and resolving discrepancies in collaboration with CRLs and engagement teams. You will review billing data, ensure...Suggested
- ...quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk. Dealership Office Manager, Automotive Office...Full timeWork at office
- Job Description Job Description We are looking for a detail-oriented Dealership Accounts Payable Clerk to join our Corporate Accounting Office at Bob King Automotive Group. The Accounts Payable Clerk will be responsible for processing payments timely, maintaining...Work at office
- Parkway Ford is seeking a reliable, detail-oriented Service Dispatcher / Billing Clerk to support daily operations in our Service Department. This role is essential to maintaining an efficient shop flow while ensuring accurate and timely service billing and invoicing....Full time
$50k - $65k
...updates, and compliance documentation Assist with payment processing and ensure proper coding and approvals Accounts Receivable & Billing Prepare and distribute monthly Piccoli Family Office invoices Assist with quarterly CAM (Common Area Maintenance) invoice...Full timeWork at officeRemote workHome officeNight shift$20 - $26 per hour
Bookkeeper PositionWe are seeking a detail-oriented and proactive Bookkeeper to join our team. In this role, you will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and ensuring compliance with accounting standards....Hourly pay- Bookkeeper PositionA top CPA firm in the area is looking to add a Bookkeeper to their team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for a Bookkeeper to join a team...Shift work
- ...Accounts Payable Specialist - Contract (potential for extension) Onsite | Triad Vaco is partnering with a growing organization to hire an experienced Accounts Payable Specialist for a contract assignment. This is a hands-on AP role supporting a busy accounting...Contract workFor contractorsWork at officeLocal area
- Accounts Payable SpecialistWe are partnering with a well-established organization seeking a dependable and detail-oriented Accounts Payable Clerk to join its accounting team. The ideal candidate is self-motivated, personable, and comfortable taking initiative in a deadline...Work at office
- ...development program. Supportive Culture: Innovation, creativity, and teamwork are at the heart of everything we do. The Account Payable Specialist is responsible for reviewing, monitoring and maintaining invoices, expense reports, and other accounts payable transactions and...For contractorsWork at officeLocal areaRemote work
$18.5 per hour
...designed to inspire and engage students while they discover and learn beyond the school day in a fun, safe environment. As a Payroll Specialist , you'll help ensure our team members are paid accurately and on time while supporting payroll processes across the organization....Hourly payFull timeSummer work- ...Accounts Payable Specialist – Contract (potential for extension) Onsite | Triad Vaco is partnering with a growing organization to hire an experienced Accounts Payable Specialist for a contract assignment. This is a hands‑on AP role supporting a busy accounting team and...Contract work
- ...Interim Accounts Payable Specialist Onsite | Triad Area, NC As an Accounts Payable Specialist, you will support day-to-day payables operations... ...Communicate with vendors to research and resolve billing issues Support weekly payment runs (check, ACH, wire) and ensure...Weekly payInterim role
- The client is seeking a Vice President for Finance and Chief Financial Officer (CFO) to serve as a strategic, forward-looking financial leader and trusted advisor to the President and senior leadership team. This role will help advance the organization’s mission and long...Bank staff
- ...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...Contract workFor contractorsRemote work
$50k - $60k
...and resolve discrepancies. Process employee expense reports and reimbursements. Respond to vendor and customer inquiries regarding billing and payment issues. Organize and maintain accounting files and records. Assist with audits and provide supporting documentation...Work at officeLocal area- ...Processand submitinvoicesforpaymentvia email or customer portalinanaccurate andtimelymanner. Communicate with customers regarding billing discrepancies and questions. Communicate with customers on past due invoices. Export bank data and apply customer payments daily....
- Payroll And Personnel Assistant Assists employees and managers with payroll, personnel, and benefit information and reports. Keys, reviews, corrects, and updates entries to the automated payroll system. Maintains personnel files and OSHA reports. Reviews timekeeping...Relocation
- ...Ziehl-Abegg is seeking a Payroll & Benefits Specialist in Winston-Salem, NC. You will handle bi-weekly and monthly payroll processing, maintain payroll and benefits records, and administer diverse employee benefit programs including health, retirement, and disability...
- ...Payroll & Benefits Specialist With over 100 years' accumulated experience, ZIEHL-ABEGG is the world leading fan and motor manufacturer. We are the proven leader in the fan and ventilation market, providing innovative and energy efficient solutions to our business partners...Temporary work
- ...development culture.20% associate discount on all Ollie's purchases;Vast array of voluntary benefits.Position Overview:The Front End Specialist assists customers and helps to maintain the store appearance. They are responsible for all aspects of customer service,...Part timeWeekend workAfternoon shift
- ...Job Title: A/R Specialist Department: Revenue Cycle Management Reports to: A/R Manager FLSA Status: Non-Exempt Dental Account Receivable... ...dental terminology, explanation of benefits, dental billing protocols and coding importance. Exhibits good working knowledge...Full timeContract workTemporary workPart timeWork at officeRemote workFlexible hours
$50k
...Mechanical Specialist ASCReynolds American is evolving into a global multi-category business. Our purpose is to create A Better Tomorrow™ by Building a Smokeless World. To achieve our ambition, we are looking for colleagues who are ready to join us on this journey. Tomorrow...Temporary workLocal areaFlexible hoursShift work- ...productivity. We help you make better parts, less expensively. Summary of Responsibility: Within these companies, Productivity Specialists comprise the most comprehensive customer service, support, and aftermarket sales in the industry. We need your validated...Work at officeLong distanceNight shift
$35.5 - $53.25 per hour
...Respiratory Therapy, etc. Graduate of Cardiovascular Interventional Program or minimum of two years of experience as a Cardiovascular Specialist LICENSURE, CERTIFICATION, And/or REGISTRATION Registered with and certified by the ARRT or current license as a Registered Nurse...Daily paidFull timeTemporary workPart timeTraineeshipImmediate startFlexible hoursShift workNight shiftWeekend work- ...Retail Zone Specialist Join our team and live the Ollie-tude! (Ollie's Core Values) BE A TEAM PLAYER - Associates are expected to be supportive and work together. BE CARING - How do I treat others with courtesy, dignity, and respect? BE VALUE OBSESSED -...Part timeWeekend workAfternoon shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Specialist. Be the first to apply!


