Specialized Billing Administrator: Invoicing & Renewals
Airgas
Airgas in Tulsa, OK is hiring a Specialized Billing Administrator to manage customer billing outside regular retail operations. You will handle cylinder lease programs, progressive pay invoicing, and support special accounts, collaborating across branches and leadership to improve accuracy and timeliness. You will renew specialized orders, verify billing, respond to inquiries, analyze data for trends, and perform daily audits to ensure data integrity and customer satisfaction. #J-18808-Ljbffr Airgas
- R10098746 Specialized Billing Administrator (Open) Location: Tulsa, OK - W. 7th St. - Management - Central... ...Cylinder Lease Program, Progressive Pay Invoicing, and may be asked to assist with... ...and efficiency initiatives. Process renewals, specialized orders and verify...SuggestedFull timeTemporary workFor contractorsWork at office
- ...HBO Billing SpecialistThe HBO Billing Specialist is responsible for processing agency-bill invoicing transactions within the HUB Billing Operation... ...including new business, renewals, and endorsements within... ...weekly team rotation across specialized focus areasServicer PartnershipReview...SuggestedLocal areaWork from home
- Position Summary The HBO Billing Specialist is responsible for processing agency-bill invoicing transactions within the HUB Billing... ...including new business, renewals, and endorsements within Epic... ...weekly team rotation across specialized focus areas Servicer Partnership...SuggestedLocal areaWork from home
- ...handle accounts payable and/or accounts receivable functions. The role includes verifying, processing, recording and paying supplier invoices in line with policies and procedures. The position requires an Associate degree in Accounting (or equivalent) and a minimum of 3...Suggested
- HUB International in Tulsa seeks an HBO Billing Specialist to process agency-bill invoicing within the HUB Billing Operation (HBO) West Region. You will work in Epic, handling activities by Agency/Branch Code/Profit Center and collaborate with Servicers to ensure precise...Suggested
- Fuse3 Solutions in Tulsa, OK seeks an Accounts Payable Specialist to support core AP and cash management tasks, including processing invoices and expense reports, managing checks and credit cards, and reconciling bank accounts. The role requires meticulous attention to...
- ...Summary:A Vendor Account Administrator provides comprehensive... ...for departmental invoicing, vendor relations, account... ...contractors regarding billing inquiries, payment... ...departmental tasks and special projects as directed by... ...invoices, monitor license renewal schedules, and...Contract workFor contractorsWork at officeLocal areaRemote work
$22 - $26 per hour
..., and general ledger accounts Assist with invoice processing, payment applications, and collections... ...and accounting procedures Provide administrative support to the accounting and finance team Assist with special projects and other accounting duties as assigned...Full timeContract workWork at officeLocal area- ...Billing ClerkThe Billing Clerk is responsible for providing timely and accurate processing of customer invoices, and perform a secondary audit of other Billing team members. Secondary audits will include verifying that revenue recognition criteria satisfied prior to processing...Work at office
$22 - $24 per hour
...Billing SpecialistA well-established and professional office in Tulsa is seeking a Billing Specialist to join their team. This is a fully... ...electronic billing through client portalsReview invoices, resolve discrepancies, and ensure timely submissionMaintain billing...Full timeCasual workWork at office$20 - $24 per hour
...Job Description Job Description AR / Billing Specialist Tulsa, OK (Onsite) Contract-to-Hire $20–$24/hour (DOE) System One is... ...in a fast-paced environment. Responsibilities: Process invoices and manage Accounts Receivable Apply payments and resolve billing...Contract workLocal area- ...The Accounting Clerk is responsible for administration of accounts payable and/or accounts... ...processing, recording and payment of supplier invoices as well as ensuring the company... ...customers to resolve outstanding balances and billing disputes. Works with RMA department to...Full timeWork experience placementLocal area
- ...Accounts Receivable. Responsibilities AP processing: daily archiving invoices, packing slips, business documents; match invoices; code non‑PO... ...‑due payments, handle inquiries about accounts, payments, and billing; maintain positive relationships. Vendor and customer...
- ...accounts payable documents. Authorizes and processes payment of invoices utilizing proper accounts payable procedures within set... ...vendors and fellow employees. Provides analysis and completion of special projects as requested. Completes monthly accrual in a timely and...Work experience placementMonday to Friday
$18 - $23 per hour
...Payable Associate with experience handling high-volume, full-cycle invoice processing. The ideal candidate is organized, thrives in a... ...for long-term growth. Position is focused on supporting a specialized business unit with high-volume invoice processing. Modernization...Hourly payPermanent employmentFull timeContract workCasual workWork at officeLocal areaWork from homeMonday to FridayFlexible hours- ...). Primary Responsibilities: Ensure vendor and supplier invoices are paid in a timely and accurate manner while adhering to departmental... ...of accounting principles, laws, and regulations Specialized Knowledge or Abilities: Strong written and verbal communication...Work experience placement
- ...play a key role in ensuring the accurate and timely processing of invoices and payments while supporting the financial operations of a... ..., and policy compliance. You assist with process improvements, special projects, audits, month-end close activities, and initiatives that...Work at officeWorldwide
$40k - $50k
...organization. Key Responsibilities Process Accounts Payable invoices and assist with daily AP activities. Set up new vendors... ..., organization, and system cleanup projects. Provide administrative support to Project Managers and the accounting department....Contract workWork at officeLocal area$15.25 - $15.5 per hour
...our 100+ locations Act as a liaison with clients for invoicing, collections, and general billing support Maintain Accounts Receivable aging and... ...review and account collection activities Assist with special projects and non-routine items needed by our Finance Department...Hourly payFull timeWork at officeMonday to Friday- ...Job Title Performs any clerical billing responsibility assigned to ensure that patient accounts are processed in a manner that results... .... Works with other healthcare professionals and staff. Special Job Dimensions: None. Location: Tulsa, Oklahoma 74146 EOE...Work experience placement
- ...Enter and maintain accurate financial records Assist with invoice processing, reconciliations, and reporting Support month-end accounting activities Perform data entry and general administrative accounting duties Qualifications: Previous accounting, bookkeeping...Full timeLocal areaMonday to Friday
- ...Tulsa, OK is seeking an Accounting Clerk to join our team. The role focuses on administration of accounts payable and/or accounts receivable, ensuring timely processing of supplier invoices and accurate recording of payments. Responsibilities include 3-way match processing...
- ...seeking an Accounting Clerk to join our Tulsa, Oklahoma team. The role handles accounts payable and/or accounts receivable, processing invoices, 3-way matching, and 1099 maintenance. You’ll maintain records, post cash receipts, and monitor aging while communicating with...
- ...play a key role in ensuring the accurate and timely processing of invoices and payments while supporting the financial operations of a... ...identify opportunities to improve accounts payable processes, support special projects, and contribute to increased operational efficiency....Temporary workWork experience placementWork at office
- ...Commercial Lines Account Administrator As a Commercial Lines Account Administrator, you... ...support to the Account Manager on pre-renewal processes Handle correspondence and... ...standpoint and willingness to learn Prepare invoices, transmittals, ID cards, certificates...Work experience placementWork at office
$20 - $22 per hour
...Description Job Description Pathology Billing & Coding Specialist – Tulsa, OK Pay,... ...applications to prepare reports, invoices, financial statements, letters, case histories... .... * Perform various clerical or administrative functions, such as ordering and maintaining...Hourly payFull timeWork at officeRemote workMonday to Friday- ...payroll records, processes vendor invoices, assists with semi-monthly... ...and process vendor invoices, bills, purchase orders, receiving... ...documentation, and recordkeeping. Administrative & Accounting Support... ...Controller and accounting team with special projects and financial...Work at office
- ...accounting department by performing various accounting, administrative, and clerical tasks. Support areas will include accounts... ...supplies. Complete quarterly employee accounts receivable invoicing. Assist billing staff with various tasks including project updates,...
- ...Vendor Management Process vendor invoices and payments accurately and on time.... ...and vendors. Accounts Receivable & Billing Process customer payments and... ...with Oklahoma Sales Tax reporting. Administrative Support ~ Answer phones and assist...Permanent employmentFull timeTemporary workWork at office
$50k
...needed and maintain proper documentation Monitor and record prepaid expenses and monthly accruals Track and coordinate insurance renewals, ensuring timely payments and updated records Assist with month-end close and support general accounting functions Requirements 2+...
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