Billing Administrator
DMG MORI
Reports to : Team Leader - Service Controlling Hours : Monday through Friday, 8:30am to 5:30pm Classification : Non Exempt Travel : 5% Employment is conditioned on DMG MORI's ability to obtain and maintain any necessary export licensing. This position will support the Service Control Management Team. Individual will work closely with the Service Controlling Team Leader and provide billing administrative support to the local technical centers. Individual will ensure the timely and accurate processing of invoices, credit notes and billing documents in accordance with company policies and procedures. Essential Job Functions: To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skills, and abilities required. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Responsibilities include up to and not limited to: Collect, calculate and document numerical data for billing purposes Issue and deliver accurate invoices and credit notes to the responsible party Compile and maintain billing logs and reporting documentation Maintain and update customer information Work closely with AR and Accounting department Support internal and external customers Provide administrative and clerical tasks that aid the daily service billing operations Adhere to company policies/procedures, and state and federal regulations Other duties as assigned Requirements: Bachelor’s Degree from an Accredited University Ability to work independently as well as with a team Working knowledge of Microsoft Office High degree of attention to detail and trustworthiness Exceptional organizational and communication skills with internal and external customers Experience with SAP, BaaN and Microsoft Dynamics CRM will be a plus Strong work ethics and team culture General office environment will be experienced. There will be periodic exposure to manufacturing environments which may present hazards such as noise, electricity, chemicals, heavy equipment, and other automated and manual machinery. Physical Demands: Frequent :Sitting at desk, utilizing computers and phones, standing and walking. Periodic : Repetitive foot, leg, hand, arm, shoulder, and torso movements. Occasional : Business travel. Bending, squatting, stooping, reaching, pushing, pulling, and lifting. #J-18808-Ljbffr
- ...contact this employer to ask for an accommodation or an alternative application process. 3 days ago Requisition ID: 1546 Title: BILLING ADMINISTRATOR Reports to: Team Leader - Service Controlling Hours: Monday through Friday, 8:30am to 5:30pm Classification: Non Exempt...SuggestedWork at officeLocal areaMonday to Friday
- ...DMG MORI USA, Inc. is seeking a Billing Administrator to support the Service Control Management Team. The role focuses on timely and accurate invoicing, credit notes, and billing documents in accordance with company policies. The ideal candidate will have a Bachelor's...SuggestedFull timeMonday to Friday
$17.2 - $24 per hour
...Job Description Billing Representative II - Monday to Friday, 8:30 AM to 5:00 PM Central As a Billing Rep, you will work by phone or correspondence to gather information and generate accurate billing statements to our customers for their insurance premiums. This position...SuggestedFull timePart timeWork experience placementWork at officeMonday to FridayFlexible hoursShift work- Convergint is seeking a dedicated Project Cost Administrator to join our team in Hoffman Estates, IL. You will coordinate contract reviews... ..., review costs, assist with forecasts, and support progress billings. You will work with stakeholders to identify delivery and...SuggestedContract work
$17.2 - $24 per hour
Job Description Billing Representative II - Monday to Friday, 8:30 AM to 5:00 PM Central As a Billing Rep, you will work by phone or correspondence to gather information and generate accurate billing statements to our customers for their insurance premiums. This position...SuggestedFull timePart timeWork experience placementWork at officeMonday to FridayFlexible hoursShift work$26 - $32 per hour
...Research and resolve discrepancies related to invoices, payments, and customer accounts Assist with filing, reporting, and other administrative accounting duties Utilize Excel to track and maintain financial data Accounting Clerk Qualifications: ~ Associate’s or...Contract workTemporary work$16 per hour
Corpay is currently looking to hire a Billing Specialist within our Lodging division. This position falls under our TA Connections line of business and is located in Schaumburg, IL. In this role, you will be responsible for reconciling accounts and processing all invoices...Hourly payFull timeCurrently hiringWork at officeLocal area- KPH Healthcare Services is seeking a Revenue Cycle Management Specialist- Biller to manage billing operations, ensure accurate claim creation, and timely submissions. This role supports payer interactions, patient communications, and cross-department record-keeping. The...
- Responsibilities Create and/or modify Install Base (IB) in Oracle to ensure accurate loading of Service Agreements (SAs). Perform Audits on all billing functions for co-workers and provide results to department Quality role. Research / interpret contract issues. Work with IT when...Contract workWork experience placementFlexible hours
- Stewart Title is seeking an Accounts Receivable & Billing Coordinator to support billing, receivables, and revenue reporting. The... ...prepares recurring reports. You'll manage restitution-related administration and collaborate with internal teams to ensure accuracy and compliance...
- Quest Diagnostics in Schaumburg, IL seeks a Billing Representative II to manage billing information by phone or correspondence and generate accurate statements for customer premiums. The role is full‑time, Monday-Friday, 8:30 AM-5:00 PM Central. Pay range is $17.20-$24/...Full timeMonday to Friday
- ...Biller in Illinois. The role focuses on accurate and timely claim creation and submission for third-party payers, with emphasis on billing accuracy and issue resolution. Responsibilities include submitting claims, verifying codes and amounts, following up on rejections,...
- Regent Surgical Health is seeking a Business Office Specialist to support multiple business office functions at our Center. You will handle front desk coordination, insurance verification, credentialing, and scheduling while communicating with patients, physicians, vendors...Work at office
- Stewart Title Guaranty Company is seeking an Accounts Receivable & Billing Coordinator to support billing, payments, and revenue management. You will manage invoices, deposits, and reconciliations, while ensuring accurate documentation and timely reporting. The role emphasizes...
$90k - $100k
...deliveries, invoices and payments Process sale and use/lease tax Prepare budget entry in the online system Service dispatch, billing, and collections. Provide customers with certificates of insurance Order office supplies and equipmentMedical/Dental, 401k &...ApprenticeshipFor subcontractorWork at office- About the Role This position is ideal for professionals looking to master core Accounts Receivable (AR) functions while managing a portfolio of high-risk customer accounts. Key Responsibilities As an AR Specialist, you will: Manage AR projects end-to-end ...Full timeWork at officeShift work
- ...Education and Experience High school/ GED diploma Computer skills (excel, outlook, Microsoft office) Previous experience with credit / billing and/or portal billing entry is preferred We are an Equal Employment Opportunity Employer M/F/V/D. WE PARTICIPATE IN E-Verify. If...Work at office
$65k - $70k
...AR/Billing Specialist Salary: $65,000-$70,000 Join a purpose-driven company in the sustainability space where your AR and billing expertise directly supports a circular economy. This is a strong opportunity to grow within a collaborative, evolving finance team with...Contract work- Stewart Title Guaranty Company in Schaumburg, IL, is seeking an Accounts Receivable Specialist to support billing, receivables processing, and financial reporting. You will manage payments, invoices, and accounting records while assisting restitution tracking as part of...Full time
- ...to our partner facilities and reduces nursing time. You would be joining a team dedicated to “making it better” every day. The Billing Specialist- DME is responsible for the processing of insurance claims to Medicare and all payors within timely filing limits. This...Work at office
$21 - $22 per hour
...including verifying, classifying and recording accounts payable and receivable. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Accounts receivable: invoicing new customers, and new customer setup. Weekly...Hourly payPart timeWork at officeWork from homeMonday to FridayFlexible hours2 days per week3 days per week$42k - $52k
Job Description Job Description Please note: We carefully review every application we receive. Due to the high volume of interest in this opportunity, our review process may take longer than expected, and we may only be able to contact candidates who are selected...Temporary workWork experience placementWork at officeFlexible hours- ...Specialist will attain cross‑functionality and provide backup for administrative and accounting functions as needed. Job Responsibilities... ...transactions and metrics Work with various departments to resolve billing issues Process credit applications for new customers Assist...Full time
- Regent Surgical Health is seeking a Business Office Specialist to support scheduling, billing and patient coordination at our center in Illinois. You will interact with patients, physicians, and staff to ensure accurate data, timely payments, and smooth front-desk operations...Work at office
- DMG MORI USA is seeking a Billing Administrative Support specialist to join the Service Control Management Team in Hoffman Estates, IL. You will ensure timely processing of invoices, credit notes, and billing documents, collaborating with AR and Accounting to maintain...
- A Japanese manufacturing company is looking for a detail-oriented Accounting Assistant in Schaumburg, IL. The ideal candidate will support financial operations, including accounts payable and receivable, reconcile financial records, and assist with month-end processes. ...
- Selecto Vinos is seeking an Accounting Assistant to support A/R and A/P processes in a hybrid environment in Schaumburg, IL. The role handles vendor payments, invoice entry, AR aging support, and collaboration with the sales team to ensure accurate accounting data. The ...Full timeWork at office
- ...Communicate with vendors and internal departments regarding billing and payments. Enter financial transactions into accounting software... ...in preparing budgets and financial reports. Perform general administrative duties related to finance operations. Qualifications...Casual workWork at officeMonday to FridayAfternoon shift
$50k - $60k
...Working Hours: 9-5 Languages: English & Japanese Position Overview This position is responsible for various accounting and administrative functions related to accounting activities, including administration of the company’s A/R and A/P process. The position also provides...Full timeWork at officeRemote work- ...reconciliation of discrepancies Help maintain and update item records, part numbers, and documentation Assist with basic reporting and administrative accounting tasks Work cross-functionally with operations to ensure data accuracy Qualifications for the Accounting Clerk...
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