Billing Administrator
Weaver Consultants Group
Weaver Consultants Group prides itself on our people - A talented group of engineers, scientists, support staff and administrators who are as dedicated to client service as they are to their professional or technical discipline. We are looking for an experienced Office Administrator to join our Environmental Practice Group. This roll will be responsible for account receivable and account payable duties within our group, from start to finish. It is a dynamic position that requires a person to work well under pressure and who enjoys a fast pace environment where they can think independently and make decisions. Responsibilities Record account payables to correct expense account, job and phase Efficiently track and enter time spent on all billable and non-billable tasks Provide primary support to ensure transactions are entered on a timely basis by all employees in our group, including but not limited to: entering time, completing expense reports, coding expenses, and general computer support if possible. Prepare very detailed monthly client invoices Review and monitor client account receivables Assist with subcontracting processes including vendor setup Perform new project set up and budget entry Work as a team member and contribute as an individual in all tasks assigned Support the technical/professional staff in report preparation and production Implement and follow through on special projects as required Qualifications Associate’s or Bachelor’s Degree in Business or related field preferred Minimum 3-5 yrs. professional experience with administrative/financial support role with professional services firm strongly preferred Strong organizational skills Detail oriented and proficient at both communications and financial matters Proficiency in Adobe and Microsoft Office Suite, specifically Word, Outlook, Power Point, and Excel required Prior experience with Enterprise Resource Planning (ERP) software to process accounting transactions is required and experience with Deltek accounting software, especially Vantagepoint would be a major plus The ability to respond to constantly changing priorities and quickly changing client needs is essential Availability to work overtime as required From its inception in 1991, Weaver Consultants Group has been founded upon the tenets of attentive and responsive customer service, strong project management, and solid internal financial controls. The quality of our people, our focus on understanding and responding to our clients' needs, and our application of good business management practices have resulted in most new projects originating from our existing customer base. Over the years, our professionals have faced the challenges of a constantly changing industry. Shifting federal and state regulations, cultural trends, and technical innovations have vastly impacted the way businesses work. Throughout it all, our team has remained dedicated to our clients, helping to identify pragmatic solutions to help them achieve their business objectives. EOE/AA/M/F/Vet/Disability Weaver Consultants Group maintains a drugfree workplace.
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- Weaver Consultants Group is seeking an experienced Office Administrator to join the Environmental Practice Group in Dublin, OH. The role handles accounts payable, time tracking, invoicing, vendor setup, project budgets, and general support for the team. Ideal candidates...Suggested
- Weaver Consultants Group is seeking an experienced Office Administrator to join our Environmental Practice Group in Dublin, OH. The role covers end-to-end accounts payable/receivable, time entry, expense reporting, and client invoicing in a fast-paced professional services...SuggestedWork at office
- ...customer shipment transactions to assign appropriate PO numbers and cost center allocations.\n\t\n\t\n\t. Analyze line exceptions and identify root causes behind customer-specific transaction behaviors.\n\t\n\t\n\t. D Billing Specialist, Billing, Specialist, Staffing...Suggested
- Vaco by Highspring in Dublin, OH is seeking an Accounts Payable Clerk to manage invoice submission across multiple customer portals and ensure data accuracy, completeness, and timeliness. You will upload invoices, navigate different portals, verify info against POs, match...Suggested
- ...Billing SpecialistAre you a detail-oriented finance or accounting professional looking for an exciting, fully remote contract opportunity? We are seeking a dedicated Billing Specialist to join a collaborative financial operations team! In this key role, you will be responsible...SuggestedContract workRemote work
- ...Billing Specialist II Location: Dublin, OH, US, 43016 Company Name: Univar Solutions USA LLC Requisition ID: 34864 A Place Where People Matter – Growing our People to Grow Our Business We're thrilled that you are exploring career opportunities where you can continue...Work experience placementWork at office
- ...invoices to submit for payment. You will also be responsible for administrating several vendor accounts by reconciling monthly statements and... ...invoices as identified by VIM clean-up report. Reconcile Bills of Lading and Manifests to provide accurate customer reporting...Work experience placementWork at office
- ...Billing Specialist The Billing Specialist is responsible for performing day-to-day billing activities for Urology, Radiation Oncology and Imaging services. This role focuses on accurate claim preparation, submission, and follow-up to ensure timely reimbursement, reduced...
- Billing Coordinator - TOTAL CARE THERAPY LLC. Dublin, OH. About Us At TCT, we are a therapist‑owned and operated company passionate... .... Verify insurance benefits for new and existing clients. Administrative Support Assist with faxing, answering calls, emails, and text...Full timeFlexible hours
- ...invoice validity, process payments, and manage multiple vendor accounts in a fast-paced environment. You will reconcile purchase orders, bills of lading, and statements, provide accurate reporting, collaborate with AP/Billing/COST teams, and escalate issues to keep the...
- Sarnova HC, LLC in Dublin, OH is hiring a Customer Billing Analyst to assess creditworthiness and set appropriate credit limits in line with company policies. The role collaborates with sales, finance, and customer service to minimize risk while supporting growth. You will...
$26.58 - $34.08 per hour
Our next Accounting Clerk will be a forward-thinking individual with an eye for details who utilizes their previous professional knowledge to organize the Township’s payable processes; has exceptional organizational skills for processing and maintaining required financial...Work at office- ...full details of our benefits offerings, please visit: peoplesbancorp.com/about-us/find-a-career/ Job Purpose Provides advanced administrative, analytical, and operational support to the Senior Credit Administrator while independently executing key components of the...Work experience placement
- Vaco Recruiter Services is seeking an Invoice Data Entry Clerk in Dublin, OH to support client portal workflows. You will upload invoices, learn portal submission requirements, and ensure accurate entry of invoice and PO numbers. The role focuses on matching line items ...
- Total Care Therapy (TCT) is seeking a detailed Medical Billing Specialist for an on-site Dublin, OH role. You will manage billing, collections, and communications with insurers and patients in a collaborative healthcare setting. Ideal candidates bring at least 1 year of...Hourly payFull time
- ...and Tansky Powersports are currently seeking an accounting assistant to join our team! The ideal applicant must demonstrate good administrative skills, basic accounting skills, and knowledge of routine accounting functions. This is a great opportunity with hands-on...
$45k
...'s service plan. Submit cost of living to county boards, as applicable. Order checks for individuals timely. Set up online bill pay for individuals, as applicable. Review monthly finance packets and complete monthly reconciliation of bank accounts. Work...Full time- ...accounts receivable functions, including invoicing, progress billing, cash application, collections, reconciliations, and construction... ..., and AR workflows. Perform other accounting and administrative duties as assigned. Qualifications, Skills, and Abilities...Full timeContract workApprenticeshipWork at officeLocal area
$20 - $25 per hour
...Job Title: Billing Coordinator Duration: 4-Month Contract (with possible extensions) Rate: $20 – $25/hr (W2) + 401k 4% Match Work Authorization: Must be authorized to work in the United States now and in the future without the need for employment-based visa sponsorship...Contract work- ...Position Summary We are seeking a detail-oriented Billing Specialist to join our Accounting team. In this role, you will be responsible for processing customer payments, generating and auditing invoices, posting revenue transactions, and supporting weekly billing operations...Work at office
- By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. EEO Notice Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant...For contractorsWork at officeLocal area
- ...Capital City Appliance Service, Inc. is seeking a Billing Specialist responsible for managing invoices and ensuring timely payments. In this role, you will create and maintain accurate billing records, resolve discrepancies, and answer client inquiries professionally....
- ...frequent company catered lunches, 100% employee owned, and much more! What You'll DO: As a Logistics Billing Coordinator you will manage the financial, administrative, and documentation aspects of freight transportation to ensure accurate customer invoicing and carrier...Work at office
- TOTAL CARE THERAPY LLC. in Dublin, OH is looking for a full-time Billing Coordinator to join their team. The ideal candidate will have at least one year of medical billing experience in a healthcare setting and an Associate’s Degree in a related field. This role involves...Full timeFlexible hours
$22 - $27 per hour
...accommodation or an alternative application process. Medical Billing Specialist Full Time Dublin - Office, Dublin, OH, US Salary... ...reimbursement Update billing addresses and patient contact information Administrative Support Assist with faxing, answering calls, emails, and...Hourly payFull timeWork at officeFlexible hours$2,500 per month
...opportunities. Purpose of Position The Vendor Invoice Control Administrator is responsible for researching and analyzing domestic and international... ...timely information to accountants for monthly intercompany billing. Ensures processes comply with regulatory requirements (i.e....Contract workWork at officeFlexible hours$38.9k - $68.5k
...flexibility, and long-term opportunity. What You’ll Do Set up and maintain projects in ORC’s ERP, keeping contract values, budgets, and billing terms accurate Prepare and issue client invoices and follow through on collections Reconcile project financials and resolve...Full timeContract workWork experience placementWork at officeLocal areaRemote workRelocationLong distance$45k - $50k
BookkeeperWe are seeking a reliable and detail-oriented Bookkeeper to manage day-to-day accounting activities and support accurate financial reporting. This fully onsite role is ideal for someone who enjoys hands-on financial work and maintaining organized, up-to-date ...Full time$26 per hour
Bookkeeper Location: Worthington, OH 43085 Pay Rate: $26.00/hour Schedule: Full-Time | Onsite Bookkeeper We are seeking a detail-oriented Bookkeeper to join our team in Worthington, Ohio. This is an excellent opportunity for an accounting professional...Hourly payFull timeImmediate start$80k - $110k
...Job Description Job Description E-Billing Specialist Hybrid | Any Tucker Ellis Office Location Tucker Ellis LLP is seeking an experienced E-Billing Specialist to join our Accounting team. This position may be based out of any Tucker Ellis office location and offers...Work at officeImmediate start
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