Accounts Receivable Billing Coordinator
$60k - $62kVerigent
Job Title: Accounts Receivable Billing Coordinator Location: Long Island City, NY Position Type: Full-time, Direct hire Salary Range: $60-62,000 (negotiable based on experience) Position Overview Verigent's client is seeking a detail-oriented and organized Accounts Receivable Billing Coordinator to join their growing accounting team. This direct-hire opportunity is ideal for an accounting professional with experience in construction or project-based billing who thrives in a fast-paced environment. The ideal candidate will have a strong understanding of Accounts Receivable processes, billing accuracy, customer service, and construction billing practices including Time & Material (T&M), AIA, and Joint Venture (JV) billing. Responsibilities Review and process job data, billing worksheets, and supporting documentation submitted by Project Managers for accuracy and completeness. Prepare, process, and enter customer invoices, billing transactions, and adjustments into Emque proprietary accounting software. Manage construction billing activities including: Time & Material (T&M) Billing, AIA Progress Billing, and Joint Venture (JV) Billing. Reconcile requisition statement balances and resolve discrepancies to ensure accurate billing. Coordinate with Project Managers to resolve billing issues and obtain required documentation. Respond professionally and promptly to customer billing inquiries and internal requests. Process and maintain customer documentation including insurance certificates, lien waivers, tax exempt certificates, and W-9 forms. Monitor outstanding billing items to ensure timely invoicing and payment. Maintain accurate customer records and organized billing documentation. Provide exceptional customer service while building strong working relationships with internal teams and external clients. Support the accounting department with additional Accounts Receivable functions and special projects as needed. Perform assigned duties independently while maintaining a high level of accuracy and attention to detail. Qualifications 2+ years of Accounts Receivable and billing experience, preferably in the construction, contracting, or project-based industry. Experience with T&M Billing, AIA Billing, and Joint Venture (JV) Billing is required. Strong understanding of Accounts Receivable principles and billing reconciliation. Experience working with accounting software; experience with Emque is a plus. Proficient in Microsoft Office Suite, particularly Excel. Excellent organizational, analytical, and problem-solving skills. Strong verbal and written communication skills. Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment. High level of professionalism, accuracy, and attention to detail. Ability to work independently with minimal supervision. #J-18808-Ljbffr Verigent
$115k - $165k
...Legal Billing Coordinator Our client, a well-established NYC insurance defense firm, is seeking an experienced Legal Billing... ...supervise billing team to ensure timely processing Manage accounts payable and receivable, including vendor invoices and client payments...Accounts payableWork at office- [Accounts Receivable / Remote] - Anywhere in U.S. / Up to $25-hr / 401k 4% Match - As a Billing Coordinator at Blue Star Partners LLC, you will: Manage and maintain accurate billing records for all clients; Communicate with clients to resolve any billing discrepancies...Accounts payableRemote workWork from home
- ...Billing Coordinator A prestigious global law firm is seeking a Billing Coordinator to join its Finance team. This position will... ...required. 2+ years of billing, legal billing, finance, accounting, accounts receivable, or professional services experience. Experience supporting...Accounts payable
- Mount Sinai - 19 East 98th Street - Responsibilities: Follow up on submitted claims and monitor unpaid claims, resubmitting with corrections; Process declines and appeals; Respond to patient and third-party inquiries and resolve simple to moderately complex issues; Review...Accounts payable
$24.03 - $28.83 per hour
.../hr Overview : Oversee and manage full billing processes ensuring accuracy, compliance... ...services Review and reconcile patient accounts for correct billing codes, payments, and adjustments Monitor accounts receivable and coordinate with families to establish individualized...Accounts payableContract workRemote workMonday to FridayShift work- ...national law firm is looking to add a Billing & Client Relations Coordinator to join its dynamic team. This role... ...means. Set up and manage accounts on third-party e-billing platforms. Provide billing, accounts receivable, and payment analysis to partners and...Accounts payable
$85k - $100k
...partnering with a client that is seeking a Billing Coordinator to join their team. Exact compensation... ...reviews Monitor outstanding receivables and coordinate with attorneys and clients... ...: Prior experience in billing, accounts receivable, or client financial coordination...Accounts payable$70k - $100k
...start uploading OR Browse files Resume is required. Legal Billing Coordinator - Midtown NYC - $70-100k - Hybrid Prior/current law firm/... ...and client inquiries. Monitor and manage outstanding accounts receivable, including: Identifying and addressing overdue invoices promptly...Accounts payableWork at office$80k - $95k
...Billing Coordinator Simpson Thacher & Bartlett is seeking a highly organized and detail-oriented... ...requests Apply retainer/on-account funds as directed by attorney and as per... ...Collections staff and assist with accounts receivable issues to minimize credit balances...Accounts payableVisa sponsorshipWork visa$80k - $95k
...& Bird LLP is seeking an experienced Billing Coordinator with 2+ years of relevant experience to... ...instructions, post approved changes to the accounting system, and generate client invoices.... ...guidelines, and follow-up on accounts receivable and reduced or rejected invoices....Accounts payableWork at officeLocal area- ...Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Responsibilities Follows up on submitted... ...GED plus two years of related experience. 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and...Accounts payableTraineeshipLocal area
- ...Billing Coordinator NYC (Hybrid, 3 Days Onsite/Week) Eight new openings are available for Billing... ...requests Apply retainer/on-account funds as directed by attorney and as per... ...Collections staff and assist with accounts receivable issues to minimize credit balances...Accounts payable3 days per week
- A mid-size accounting firm is seeking a motivated Administrative Assistant/Client Relations Coordinator in New York City. This full-time role involves managing client communications, supporting billing and accounts receivable processes, and engaging in client retention...Accounts payableFull timeWork at office
$22 - $30 per hour
...Dental financial Coordinator / Biller Present and explain treatment... ...when insurance payments are received, ensuring correct allocation.... ...balances, outstanding claims, and accounts receivable reports.... ...claim status. Title Dental billing and financial coordinator...Accounts payableHourly payFull timeWork at officeShift work$18 - $25 per hour
...reporting to the Director of Enrollment, the Educational Billing Coordinator role is responsible for supporting the company as it relates... ...using Enrollsy billing software. Monitor and reconcile accounts receivable (autopay) to ensure timely payment collection....Accounts payableHourly payWork at office- ...payment for services rendered, managing accounts receivable and engaging in effective... ...reimbursement, and escalating unresolved issues. Coordinate and understand specific data such as modifiers... ...balances. Utilize electronic billing systems and software to track and update...Accounts payableTemporary workFlexible hoursShift work
- ...Monitors and ensures that collections, net, gross and days in accounts receivable targets are met. Responsibilities Follows up on submitted... ...plus two years of related experience. 2 years healthcare billing experience required. Familiarity with CPT and ICD (coding and...Accounts payableTraineeshipLocal area
- Billing Coordinator - Accounts Receivable-MSH New York, NY, United States Job Description Responsible for ensuring unpaid and partially paid claims are resolved in an efficient and timely manner. Resolves EOB discrepancies and researches refunds. Monitors and ensures that...Accounts payableFull timeTraineeshipLocal area
$65.25k - $76.75k
...to $76,750.00-yr / Comprehensive Benefits Package - As an Accounts Receivable Billing Specialist, you will: Manage and maintain accurate and... ...Collaborate with other departments to ensure accurate billing; Coordinate with collection agencies for delinquent accounts; Hiring...Accounts payableRemote workWork from home$23.85 per hour
[Collections / Accounts Receivable / Remote] - Anywhere in U.S. / Up to $23.85 per hour / Medical, dental & vision / 401k / PTO - As a Billing Coordinator at Numotion, you will: Ensure order setup accuracy for proper reimbursement; Perform daily review of orders for billing...Accounts payableHourly payRemote workWork from home- ...Billing Specialist The Billing Specialist is responsible for managing... ...that billing attorneys receive accurate prebills and that they... ...the client and are posted in the accounting system. Collaborating with the eBilling Coordinators regarding new client account set...Accounts payableRemote work
$90k - $110k
...experiencing exceptional growth. The firm is seeking a senior billing specialist who will play a crucial role in managing the firm... ...and billing rates. Monitor and manage unbilled items and accounts receivable reports. Prepare comprehensive client account summaries on a...Accounts payableFull time$85k - $105k
...client invoices for assigned billing attorneys; work closely with... ...experience as a billing coordinator at a major law firm preferred... ...time Job function Job function Accounting/Auditing Industries Legal... ...,000.00 5 days ago Accounts Receivable / Billing Specialist New York...Accounts payableFull time- Overview Are you a Construction Billing Coordinator looking for a new opportunity? We are looking... ...with project managers, project accountants, and clients to support revenue recognition... ...billing and follow up on outstanding receivables. Follow up with clients regarding...Accounts payableContract workFor contractorsFor subcontractorWork at officeLocal area
- ...Center (SWGHC) is seeking a detail-oriented and dependable Billing Clerk to join our Business Office team. This position is responsible... ...manner Review and follow up on unpaid or denied claims Work accounts receivable to ensure proper reimbursement Communicate with insurance...Accounts payableWork at office
- ...A compassionate billing firm is looking for a Billing & Accounts Receivable Assistant to support a mission-driven counselling practice serving underserved communities. This remote position requires strong attention to detail and the ability to manage billing processes,...Accounts payableRemote work
- ...Dropbox is seeking a Remote Medical Billing Specialist focused on back-end accounts receivable follow-up, resolution of aged accounts, and denial management. This role involves in-depth research and problem solving to resolve accounts by following up with payers on denied...Accounts payableRemote work
- ...DME) company is looking for a biller to conduct data entry, billing and collections. Candidate must be proficient with managing... ...responsible for maximizing the overall efficiency of the company's accounts receivable collection efforts. Must be: Highly organized....Accounts payable
- ...Specialist to manage patient financial inquiries and optimize the accounts receivable lifecycle. In this full-time role, you will handle high-volume customer service interactions, ensuring accurate billing and facilitating payments. The ideal candidate will have...Accounts payableFull timeRemote work
- ...Kforce has a client that is seeking an Billing Specialist in Jersey City, NJ.Duties Include: Prepare... ...and external inquiries regarding billing or account discrepancies Assist with reporting related to accounts receivable and cash flow for management review 5+...Accounts payableHourly payContract work
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