Billing Coordinator: Precise Invoicing & Collaboration
Whitley-Pen
Whitley Penn is seeking a Billing Coordinator in Fort Worth to process executive billings with accuracy and timeliness. The ideal candidate will have 3-4 years of billing experience, be detail-oriented, and possess strong communication skills. This full-time in-office position requires managing multiple tasks in a fast-paced environment and working collaboratively in a team. Benefits include firm-paid medical insurance, generous PTO, and a 401(k) with profit sharing. #J-18808-Ljbffr Whitley-Pen
- ...looking for an Accounts Receivable Specialist in Fort Worth, Texas. This role includes overseeing customer invoices, maintaining A/R records, and addressing billing inquiries promptly. The ideal candidate should have 1-3 years of relevant experience and strong analytical...Suggested
- ...an Accounts Receivable Specialist in Fort Worth, Texas. This role requires overseeing customer invoices and credit memos, updating A/R records, and handling customer billing inquiries to ensure accuracy per contracts. The ideal candidate will have 1-3 years of experience...Suggested
$10k
...Billing Coordinator Onsite in Fort Worth, Texas (76109) Make an impact behind the scenes... ...serve. If you're detail-oriented, collaborative, and motivated by purpose-driven work... ...organized billing records, remittances, and invoices Generate reports on accounts...SuggestedFull time- StraCon Services Group, LLC. is seeking a full-time Billing Specialist to join our corporate accounting team in Fort Worth, TX. The ideal... ...skills. Key responsibilities include creating and submitting invoices, ensuring billing accuracy, and supporting audits. The position...SuggestedFull time
- ...Penn, a leading CPA and Consulting firm, is looking for a Billing Coordinator to join our team. The Billing Coordinator will play a key role... ...beyond traditional accounting. We believe in working in collaborative teams with an emphasis on open-door policy and encouraging...SuggestedFull timeWork at officeLocal areaMonday to FridayFlexible hours
- ...Billing Clerk Job Category: Administration Requisition Number: BILLI003474 Posted... ...Prepare, review, and issue accurate invoices to customers in a timely manner. Verify... ...support month-end closing processes. Collaborate with other departments to ensure billing...Full timeWork at office
$25 - $35.75 per hour
...calibration management, setting up instruments, and closely collaborating with teams to resolve issues and enhance processes. Candidates... ...least 1 year of experience in manufacturing, proficiency with precision measurement tools, familiarity with CAD software, and be...Hourly payFull time- ...Accounts Receivable and general administrative tasks. The candidate will process financial information, reconcile accounts, generate invoices, and negotiate collections with customers. Ideal applicants should have excellent interpersonal skills, proficiency in MS Word and...
- ...Accounts Payable team, working collaboratively alongside the Senior... ...Processing wire transfers and invoice payments. Reviewing and... ...entering invoices with precision and timeliness. Capable of resolving billing discrepancies and coordinating with vendors or service providers...Work experience placement
- ...attention to detail. Candidates with an Accounting or Business degree and relevant experience are encouraged to apply. Enjoy a collaborative environment with no travel required and opportunities for advancement are available. #J-18808-Ljbffr Mid-States Distributing, LLC
- ...Job Description Job Description Billing | Operations/Dispatch Specialist... ...dispatch technicians with speed and precision • Handle service invoicing, quotes, and QuickBooks like a pro... ..., administrative support, dispatch coordination, or a related office-based role •...Casual workWork at office
- ...and consultant requests related to AR invoices, refunds and returns. Assists Lead AP... ...Accountant with B/S account reconciliations. Coordinates with the Accounting Manager and Chief... ...provides process updates as needed. Collaborates with the Accounting Manager, Chief of...Work at officeFlexible hours
$50k - $56k
...Job Full Description Downtown Fort Worth law firm seeks full time Legal billing clerk Excellent Employee benefits. Key Responsibilities: Create Client invoices and statements, and process billing reports Upload invoices in e-Billing portals...Full timeTemporary workWeekend work- ...reporting and deductions. * Vendor Management: * Record vendor invoices across multiple states to ensure timely and accurate recording... .... * Flexible hours with a requirement to meet deadlines. * Collaborate with various departments to ensure smooth financial operations...Work at officeLocal areaRemote workFlexible hours
$55k - $65k
...responsibilities, working independently, and supporting a collaborative team environment. Responsibilities: Support full... ...payable and accounts receivable activities Process billing and customer invoicing Post journal entries, debits, and credits Perform...Temporary workWork at officeLocal area- ...Join Our Team as a Medicaid Billing Specialist Ensure Accuracy. Support Compliance. Make an Impact. We are seeking a detail-oriented... ...to detail Can work independently while contributing to a collaborative team environment Benefits (Full-Time) Comprehensive...Full timeTemporary workImmediate start
- ...Services Group, LLC is seeking a full-time Billing Specialist to join our corporate... ...creating, validating, and submitting complex invoices to customers per the terms and conditions... ...contractual billing guidance with coordination through contracts and program finance Support...Full timeContract workTemporary workPart timeFlexible hours
- ...seeking an Accounts Receivable Specialist. This role focuses on billing, collections, and cash application, requiring strong... ...previous accounts receivable experience. Ideal candidates will work collaboratively in a fast-paced environment and have proficiency in Microsoft...
- ...join their multidisciplinary team. This role involves providing diagnostic and therapeutic nuclear medicine procedures within a collaborative environment. Candidates should have relevant certifications and preferred one year of experience in the field. The organization...
- ...requires attention to detail, computer skills in Microsoft Office, and preferably some experience in aviation component handling. A collaborative mindset and ability to work independently are vital. This position is essential for maintaining high customer satisfaction and...Work at office
- ...processes associated with the requests. Accounts Payable / Citations: Responsible for the timely processing of payments for vendor invoices and lease citations, conduct appropriate research to ensure payments are cross-charged to customer accounts where applicable....
$20 - $23 per hour
...basis. Essential Functions: Manage Accounts Receivable functions including cash collections, cash applications, customer invoicing, reconciliations, rebills/pass-through charges, and responding to customer inquiries Handle Accounts Payable processes...Permanent employmentShift work$19 per hour
...kind of person who finds satisfaction in precision—someone who loves spotting the small... ...and accuracy make a real impact. As an Invoice Audit Associate, you’ll help keep vendor... ...confirm compliance Investigate and resolve billing or reporting discrepancies through independent...Hourly payFull timeTemporary workMonday to Friday- ...responsible for overseeing and creating customer invoices and credit memos, maintaining, and... ...records, answering any customer billing inquiries, and ensuring billings are within... ...confidentiality concerning customer data Collaborator and ethical, with excellent written and...Contract workWork at office
- ...contribute to our dynamic and growing team in Fort Worth, TX, while working in a fast-paced and collaborative environment. Key Responsibilities Process a high volume of vendor invoices accurately and efficiently, including matching invoices to purchase orders and...For contractorsFlexible hours
- ...exposure to accounting processes, and the opportunity to build long-term skills in a collaborative environment. Responsibilities: • Process a high volume of incoming invoices each day while ensuring information is accurate, complete, and properly documented....Permanent employmentContract work
- ...work with someone who brings a spirit of fun, authenticity, collaboration, and genuine hospitality to their life and work. We are seeking... ...Payable Clerk, you will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors...
- ...passionate colleagues who have a collaborative mindset and care about each... ...pay applications and vendor invoices Prepare and submit owner... ..., vendor, and owner billing questions Assist with project... ...other miscellaneous filing Coordinate safety and security badging...Hourly payContract workFor subcontractorWork at office
- ...transactions, resolving issues, and generating reports. Responsibilities Support the day-to-day processing of the department by researching invoice issues Manual data entry of invoices in Concur and Sage (Syteline) as needed Research vendor statements and work to resolve...
$14 - $16 per hour
...receiving payments, plus processing, verifying and reconciling invoices. *This is an Entry-Level position. Hourly rate is $14-16/hr. Job... ...’s personnel as necessary in the performance of payment, billing and invoicing activities. Processes and enters customer payment...Hourly pay
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