Billing Specialist - Service Invoicing & Accounts
DynaTen Corporation
DynaTen Corporation is seeking a Billing Specialist to ensure accurate and timely billing of service work. The role involves handling invoices, reviewing work orders, and supporting both customers and internal teams with billing inquiries. This position reports to the Service Customer Experience Team Manager and sits in a professional Fort Worth office environment. The ideal candidate will have at least 2 years in billing/AR, strong Excel skills, and a customer-focused approach. #J-18808-Ljbffr DynaTen Corporation
- Patterson-UTI Management Services, LLC is seeking a Billing Specialist to accurately generate and manage customer invoices in a fast-paced, office environment. The role requires... ...preferred) and experience with billing, accounts receivable, and billing software. #J-18...SuggestedWork at office
- Shoppa’s Material Handling, family owned since 1981, seeks a Billing Specialist to manage daily invoicing for service work and maintain client data integrity. You will handle new client setup, reporting, and special projects as requested by management. The role requires...SuggestedWork at office
- DuraServ is seeking an Audit Specialist to verify that work orders, invoices, service records, and supporting documents meet customer billing requirements per SLA. The role reports to the National Accounts Audit Manager and focuses on audits, issue resolution, and quality...Accounts
- ...Coppell, TX is seeking a National Accounts Project Biller to verify invoices against contracts, manage monthly deadlines... ...and ensure timely, compliant billing processes. The role emphasizes... ...process improvements and strong customer service across teams. #J-18808-Ljbffr...Accounts
- ...Billing Specialist Since 1980, DynaTen Corporation (a Comfort Systems... ...Commercial Construction and Service Solutions across the greater... ...Our culture is built on accountability, teamwork, and a commitment... .... The role manages service invoices, reviews technician work orders...AccountsContract workWork at officeLocal area
- Mid-States Distributing is hiring a service-oriented accounts payable professional to manage supplier accounts, process invoices, and reconcile statements within our ERP system. You will collaborate with team members to ensure timely payments and accurate financial records...AccountsMonday to Friday
- ...Utility Billing Specialist Job Description Department: Property Management Reports to: Investor Account Manager FLSA status: Exempt Supervises others... ..., and other applicable services. Verify utility bills for... ...Comfortable working with numbers, invoices, and financial data....AccountsWork at office
- ...Description: Title: Senior Account Associate - Commercial Lines... ...administrative and customer service support to the account team,... ...policy releases, check requests, invoices, finance agreements,... ...cards, certificates, binders, billing inaccuracies, and Agent of Record...AccountsContract workFor contractorsRemote work
- The Billing Specialist is responsible for accurately processing and managing... ...and timely customer invoices. Verify billing details for... ...and update customer billing accounts to ensure accuracy and compliance... ...Provide exceptional customer service by addressing billing inquiries...AccountsWork at office
- Baseline is seeking an Accounts Receivable Specialist in Fort Worth, TX to bill monthly charges to Baseline customers. You will partner with the Controller,... ...Operations to refine workflows and ensure accurate invoicing. The role requires strong Excel/QuickBooks skills,...Accounts
$65k - $80k
...that seeks to provide excellent service to our small and medium sized business clients. Staff Accountant Staff Accountant Fort Worth,... ...Accounts Payable by entering bills and matching them to PO’s. Calculate... ...Create and maintain customer invoicing records and support billing...AccountsWork at office- TNT Crane & Rigging, Inc. in Fort Worth, TX is seeking a Billing Clerk to join our team. The billing clerk will create invoices and credit memos, update customer files, and ensure accurate billing processes. The role requires 3-5 years of billing experience, strong mathematics...
- Saf-Gard Safety Shoe Company is seeking a Billing Specialist in Fort Worth, TX to review and audit data, process invoices per customer requirements, and meet invoicing deadlines. The role supports AR operations and invoicing across a fast-paced office environment. The ideal...Work at office
$10k
...Description Description: Lead Contracts Accounts Payable Specialist Fort Worth, Texas At... ...living fulfilling lives. Behind every service we deliver is a strong financial foundation... ...running smoothly. From managing invoices to supporting audits, your work will...AccountsFull time- ...Billing Specialist The Weaver Experience Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different... ...processing and delivering accurate and timely invoicing to our clients, researching unbilled...AccountsWork at officeFlexible hours
- Colonial Group is seeking an Accounts Payable Specialist to handle high-volume invoice processing for PO and non-PO invoices. You will validate data, perform POD matching, and resolve exceptions while supporting month-end close and tax submissions. The role requires strong...
- ...and secondary markets. We know infusion services, and we guide owners along the path of launch... ...flexible spending, and health savings accounts. Paid time off, personal days, and... ...DSO, and bad debt. Performs revenue cycle billing duties to process within the limits of...AccountsFull timeTemporary workLocal areaImmediate startRemote workFlexible hours
$22 - $24 per hour
...alternative application process. Specialist, Accounting Full Time Indirect Fort... ...4.00 Hourly Who We Are OWL Services is the premier sales,... ...responsible for r eviewing invoices, reconciling statements, credit... ...monthly statements; prepares billing invoices for services...AccountsHourly payFull timeFlexible hours- Xtrordinair Aircraft Management is seeking a full-time bookkeeper in Fort Worth, TX. The role covers end-to-end accounting tasks, including daily record-keeping, invoicing, and managing accounts payable and receivable. The ideal candidate will be proficient in QuickBooks, Word...Full time
- ...materials, custom solutions, and reliable service our customers depend on.At the heart... ...on customer success.Role OverviewThe Accounts Payable Specialist provides support to the accounts... ...functions.ResponsibilitiesProcesses invoices for payment; prints and mails accounts...Local areaFlexible hours
- ...leading audit, tax, and advisory firms, is looking for a Senior Accounting Associate to join our team! The Senior Accounting Associate is... ...accounting firms by providing exceptional, personalized service that reaches far beyond traditional accounting. In addition to...AccountsFull timeWork at officeLocal area
- ...mitigation and property restoration services industry. Founded in 2020 with the acquisition... ...of companies. Collections & Account Support Specialist Position Summary The Collections Specialist... ...ensure timely payment of outstanding invoices while delivering an exceptional...AccountsTemporary workWork at office
- Fort Worth ISD is seeking a Specialist - Accounts Payable to manage complex AP functions within the District Service Center. The role ensures accurate processing of invoices, PO matching, and timely payments, while maintaining vendor records and supporting audits. The position...
- ...Accounts Receivable Coordinator We are looking for an Accounts Receivable Coordinator to... ...all customer communications pertaining to billing and payment. Manage credit balances and... ...and customers. Provide excellent customer service regarding collection issues. Responsible...Accounts
$16 - $22 per hour
...Accounting Clerk Shift/Hours: Monday - Friday, First Shift 8:00 am-5:00 pm Pay Rate: $16 - $22/hr DOE Location: Fort Worth, TX We... ...Accounts Payable. Initiate the check run process. Match invoices to purchase orders. Prepare and monitor the AR system. Perform...AccountsHourly payTemporary workImmediate startMonday to FridayShift workDay shift- Accounts Payable Specialist Full-Time Non-Exempt Recovery Resource Council, celebrating 80 years of service to the Dallas and Fort Worth area is seeking an Accounts Payable Specialist... ...payable functions by entering invoices into the accounting software following...Full timeWork at officeRemote workFlexible hours
- Baylor Surgicare at Oakmont is hiring an Account Payables Specialist! Position requires weekdays only -... ...innovation meets a high-quality, service-oriented approach to surgical care.... ...accurate and timely processing of vendor invoices and employee expense reimbursements....AccountsTemporary workWork at officeFlexible hoursNight shiftWeekday work
$51.52k
Accounting AssociateFort Worth, Texas, United StatesWorking across the globe, V2X builds smart... ...account codes to prepare vendor invoices for payment. Verifies purchase orders and... ...clearly both in writing and orally. Customer service oriented, detail focused, pro-active...AccountsContract workWork at officeFlexible hours- ...with our commitment to safety, service, and integrity. Join us today... ...of Responsibility Jobsite accounts payable/receivable management... ...of job status reports Owner billings Project insurance, personnel... .... Receives and processes all invoices and pay requests from suppliers...AccountsHourly payContract workFor subcontractorWork at office
$60k - $70k
...with a growing organization in the Fort Worth area seeking an Accounting Associate to support daily accounting operations. This position... ...team. Responsibilities: Process accounts payable invoices, verify accuracy, code expenses and coordinate vendor payments...AccountsLocal areaMonday to Friday
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