Billing Coordinator I: Precise Invoicing & Team Support
12 Primoris Energy Services Corp
Primoris Energy Services is seeking a Billing Coordinator I to process client invoices accurately and on time, supporting project management and accounting teams with compliant billing. You will review supporting documents, resolve discrepancies, maintain organized billing files, and assist month-end close, while communicating status to project managers and clients. A detail-oriented, proactive approach and experience with ERP systems (SAP or Oracle) are preferred, with strong Excel skills and #J-18808-Ljbffr 12 Primoris Energy Services Corp
- Primoris Energy Services is seeking a Billing Coordinator I in Donaldsonville, LA to accurately process client invoices and ensure timely billing for services rendered. You will support project management and accounting by maintaining compliant documentation and performing...Suggested
- ...seeking an Accounts Payable Clerk to process invoices, purchase orders, accruals and related... ..., maintain vendor relations, and support regional AP activities. This position offers... ...steady growth within a collaborative finance team and requires strong #J-18808-Ljbffr RadNet...Suggested
- ...favorable environment for our team members. Join us in standing... ...resolving discrepancies and supporting the firm's day-to-day accounting... ..., review, verify, and code invoices and credit card receipts. Flag... ...management) or vendor bills (for accounts payable) to ensure...SuggestedFull timeTemporary workWork at officeImmediate startFlexible hours
- Encore Fire Protection is hiring an Operations Specialist to bridge the gap between field work and invoicing. You will review scopes, contracts, and billing, ensuring accuracy and timely communications with customers and technicians. The role emphasizes detail, organization...SuggestedWork at office
- ...Assistant-Accounts Payable to maintain timely processing of invoices, code expenses, and support day-to-day accounting operations with accuracy and... ...ability to prioritize, and collaboration with the accounting team; it offers a 36.5-hour workweek, comprehensive benefits,...Suggested
- ...The ideal candidate will have previous experience coding and/or billing office visits and procedures in cardiology. Excellent communication... ...managers, nurses and clerical staff as an integral part of the team. Departmental Orientation will be provided upon completion of...Full timeWork at officeMonday to Friday
$10 per hour
...role in the Academic & Student Affairs department. Responsibilities include providing outstanding service to students, administrative support, and effective communication by phone, email, and in person. Applicants must be a current SoLAcc student enrolled in six credits...Summer workInternship- Join our team at The Emerge Center as a Temporary Medical Billing Specialist! This exciting opportunity in Baton Rouge... ...your skills and knowledge in a supportive and dynamic work environment. Your... ...claim reconciliation efforts. Coordinated with MedData and Medtron teams...Temporary work
- The Emerge Center in Baton Rouge is seeking a Temporary Medical Billing Specialist to support our autism-focused care team. You will handle administrative tasks, schedule appointments, and assist our medical staff in delivering high-quality services to patients. You will...Temporary work
- Responsible for accurately recording audits daily totals in a timely manner, thereby ensuring smooth and efficient operations in the Revenue Accounting Division of the Finance Department. EDUCATION and/or EXPERIENCE: High School diploma or GED required. Some college courses...
- ...accurate data entry is a key element for this position. Responsibilities: Complete check runs weekly Match, batch, code and enter invoices Ensure that the processing of all invoices is completed properly. Process checks for payment of all invoices as necessary....Work at office
- ...transactions including but not limited to invoices, purchase orders and purchase order logs... ...purchase order logs or systems and coordinating proper purchase order approvals. Assist... ...clerical, administrative and operational support by performing other functions including...
- ...oriented auditor administrator in the Revenue Accounting Division of the Finance Department. You will record audits daily totals to support timely financial reporting and smooth operations. Requirements include a High School diploma or GED with some college in accounting...
- ...businesses of all sizes to recruit, pay, and manage international teams. With our core values at heart and future focused work culture,... ...on KPIs and SLAs Implement and improve processes Mentor and support payroll specialists Back up regional managers during times of absence...Full timeWork experience placementLive inLocal areaRemote work
- Requisition Number : CBOBI002569 Full-Time On-site Locations Showing 1 location DeQuincy, LA 70633, USA Description The Billing Specialist is responsible for timely and accurate submission of primary, secondary or other claim types to the appropriate payer source....Full time
- Ahhmgt is seeking a Billing Specialist in DeQuincy, LA. The role involves the timely submission of various claims and preparing reports for leadership. Candidates should have two years of experience in insurance billing, preferably in Medicare or Medicaid. The ideal applicant...Full time
- ...in Louisiana is seeking an experienced medical practice biller/coder. The ideal candidate will have prior experience in coding and billing for cardiology procedures and possess excellent communication skills to effectively collaborate with physicians and staff. The role...Full timeMonday to FridayDay shift
- To provide personalized service to our members in all areas of member service and consumer lending. Essential Functions & Responsibilities: Perform routine member service transactions, including but not limited to: Respond to members' request, problems and complaints. If...Temporary workWork at office
- ...seeks an Accounts Receivable Collections Specialist to administer the billing cycle and ensure timely invoicing and cash collection across all divisions. You will manage credit applications and coordinate with the Accounting Manager to keep receivables healthy. The role...
- Ochsner Health in Louisiana seeks a detail-oriented finance professional to support the accounting team. The role focuses on preparing financial reports, performing financial analysis, and supporting month-end close. The ideal candidate has at least 2 years of experience...
- ...administer, review and advocate all aspects of the billing cycle to ensure the timely processing of invoices and efficient collection of receivables of the... ...Receivable and Collections Specialist is responsible for coordinating and processing all new companies applying for...Temporary workWork at office
- ...Cadillac seeks an organized accounting professional to handle payroll and accounts payable duties in our dealership. You will manage invoice processing, issue paychecks, and ensure timely payments while maintaining vendor relationships. The role requires accurate data...
- ...overseeing medical payments for WC claims, ensuring accuracy, and coordinating with claims staff. Remote work is allowed, with in-office... ...emphasizes accuracy, compliance, and timely processing, with a focus on bill review, EDI reconciliation, and stakeholder communication. #J-...Remote jobTemporary workWork at office
- ...questions about policies Prepare bank deposits and records receipts Prepare vouchers, including coding and payment of outstanding invoices Reconciles parish, school and cemetery books, if applicable Prepares financial statements as requested Prepares various...Full timeWork at officeImmediate start
- ...patient helped is because of the dedicated employees who fill our hallways. At Ochsner, whether you work with patients every day or support those who do, you are making a difference and that matters. Come make a difference at Ochsner Health and discover your future today...Full timeWork experience placementLocal areaImmediate start
- Ochsner Health is seeking a Payroll Administrator to handle biweekly payroll processing and related leave plans for all employees. The role requires confidentiality, strong data entry, and proficiency with payroll systems. You will audit processes, prepare payroll, and ...
- ...for submission and conducting SAP-related transactions. The ideal candidate will have experience in auditing payroll documents and supporting administrative processes. Bachelor's degree and proficiency in Microsoft Office and SAP are required. Comprehensive benefits are...Work at office
- ...candidate will have bookkeeping experience (3-5 years), proficiency with QuickBooks or similar software, and strong organizational and math skills. This on-site position supports parish finance and administrative needs. #J-18808-Ljbffr Catholic-Diocese-of-Jefferson-CityFull timeWork at office
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