Billing Specialist: Invoices, Credits & Discrepancy Resolution
TNT Crane & Rigging, Inc.
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, and ability to work with internal teams to resolve discrepancies. We offer a competitive salary and comprehensive benefits including health, vacation, and 401k. #J-18808-Ljbffr TNT Crane & Rigging, Inc.
$25 per hour
...by processing vendor invoices, performing three-way matching, resolving discrepancies, and preparing payments... ...and post invoices and credit memos in QAD accurately... ...e.g., Coupa, Tipalti, Bill.com, or Stampli).... ...follows issues through to resolution and keeps stakeholders...SuggestedHourly payWork at office- ...an Accounting / A/R Specialist with law firm billing experience,... ...daily client payments, credit card transactions,... ...and resolve payment discrepancies, account variances, and client/matter invoice inquiries.Monitor accounts... ...and arrange resolutions.Communicate with billing...SuggestedDaily paid
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- ...an Accounts Receivable Specialist to join a team in Fort... ...through accurate invoicing, timely cash posting,... ...promptly while ensuring billing details are accurate and... ...and drive them through resolution. • Reconcile accounts... ...including payment terms and credit-related details, to...Long term contractPermanent employmentContract work
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$20 - $29 per hour
...transactions. You'll reconcile bank and credit card accounts, review client... ...accuracy, and correct any discrepancies. Proficiency in QuickBooks... ...reviews. Manage bill payments and track loans. Collect and process client invoices. File 1099 forms and calculate...Remote jobFull timeCasual workAfternoon shift- ...Position Summary The Billing Specialist is responsible for accurate and timely... ...service work. The role manages service invoices, reviews technician work orders, submits... ...party customer portals, resolves billing discrepancies, and supports customers and internal teams...Contract workWork at officeLocal area
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...experienced Senior Accounts Payable Specialist to join its accounting team.... ...and managing a large invoice workload. Responsibilities... ...resolve invoice and payment discrepancies Reconcile vendor statements... ...outstanding issues Process vendor credits and returns Maintain...Hourly payTemporary workLocal area- ...processing purchase orders, paying vendor invoices, reconciling corporate credit cards, and handling limited accounts receivable billing and tracking, as well as various... ...stop payments.Research and resolve vendor discrepancies and disputes.Prepare and submit documentation...Full timeWork at office
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...manage vendor payments, process invoices, and support daily accounting... ...vendor information and resolve discrepancies Monitor invoice approvals and track monthly expenses Research billing increases or late invoices Reconcile and code credit card receipts Prepare and mail...Full timeWork at office$29 - $33 per hour
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$20 - $26 per hour
...Reconciliations: Perform full monthly bank, credit card, and loan statement... ...identifying and resolving complex transactional discrepancies. General Ledger Maintenance: Prepare... ...accounting entries of entry-level Client Data Specialists to maintain firm-wide accuracy....Hourly payWork from homeFlexible hours- ...departments in a timely manner including A/R invoicing processing and corrections. ~... ...on the order. ~ Resolve ADP payroll discrepancies by collecting and analyzing information... ...check signing process, cash requirements, credit cards including loans ensuring they are...Work at officeLocal area
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$24 - $25 per hour
...Job Title: Accounts Payable Specialist Location (city, state): Fort Worth,... ...support daily AP operations, including invoice processing, employee expense review, vendor... ...maintenance, reconciliations, and discrepancy resolution. This position is currently a...Full timeWork at officeLocal area- ...organized Accounts Receivable Specialist to join our team. The ideal... ...Responsibilities • Assist in billing and collection on accounts... ...• Negotiate payments with credit card customers. • Assist with... ...files and records. • Generate invoices and account statements. • Assist...Work at office
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