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. If you are a motivated and committed individual, please apply to join our growing team!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.ResponsibilitiesRecord account payables to correct expense account, job and phaseEfficiently track and enter time spent on all billable and non-billable tasksProvide 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 invoicesReview and monitor client account receivablesAssist with subcontracting processes including vendor setupPerform new project set up and budget entryWork as a team member and contribute as an individual in all tasks assignedSupport the technical/professional staff in report preparation and productionImplement and follow through on special projects as requiredQualificationsAssociate’s or Bachelor’s Degree in Business or related field preferredMinimum 3-5 yrs. professional experience with administrative/financial support role with professional services firm strongly preferredStrong organizational skillsDetail oriented and proficient at both communications and financial mattersProficiency in Adobe and Microsoft Office Suite, specifically Word, Outlook, Power Point, and Excel requiredPrior 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 plusThe ability to respond to constantly changing priorities and quickly changing client needs is essentialAvailability to work overtime as requiredFrom 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/DisabilityWeaver Consultants Group maintains a drugfree workplace.#ZR #J-18808-Ljbffr Weaver-Consultants-Group
- 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
- ...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
- ...Job Description Responsible for finance operations such as customer and vendor contract administration, customer and vendor pricing, rebates, billing, chargebacks, processing vendor invoices, developing and negotiating customer and group purchasing contracts. Qualifications...SuggestedContract work
- ...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
- ...Billing Specialist IILocation: Dublin, OH, US, 43016 Company Name: Univar Solutions USA LLC Requisition ID: 34864A Place Where People Matter – Growing our People to Grow Our BusinessWe're thrilled that you are exploring career opportunities where you can continue to make...SuggestedWork experience placementWork at office
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- ...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
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- ...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 Bank...Work experience placement
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- 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...
- A leading provider of business solutions is seeking a Billing Representative Clerk to manage all aspects of the billing process. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to handle billing discrepancies. This...
- Sarnova HC, LLC Position Title: Billing Specialist I - Digitech - Remote Location: Virtual | United States Job Description The Sarnova Family of companies includes Digitech Computer, Bound Tree Medical, Tri-anim Health Services and Cardio Partners. Digitech is a leading...Remote job
- ...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...
$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- A leading consulting firm in Dublin, Ohio is seeking an experienced finance operations professional. The role involves managing customer and vendor contracts, handling pricing, and processing invoices. The ideal candidate should have 2-4 years of experience in finance ...
- ...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...
- ...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
- ...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
- ...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....
- ...financial planning, caregiver support, and more! Marketplace discounts and 24/7 access to online learning & development Job Summary The Billing Specialist is responsible for handling billing and invoicing processes. They ensure accurate and timely billing, maintain positive...Contract workWork at officeImmediate startFlexible hours
$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- ...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
- ...Billing Specialist This position is primarily responsible for reviewing, editing, and submitting clean claims in a timely manner for medical services provided in a medical office setting. Accepts and reviews patient encounters for accuracy and follows standard...Work at office
$19 - $26 per hour
...Billing Specialist Northland - Columbus, OH 43231 Overview Salary Range $19.00 - $26.00 Hourly Position Type Full Time Job Shift Day Education Level High School Travel Percentage None Category Finance Description Lower Lights Christian Health Center (LLCHC...Hourly payFull timeLive outMonday to FridayShift workDay shift- A Place Where People Matter - Growing our People to Grow Our BusinessWe’re thrilled that you are exploring career opportunities where you can continue to make a positive difference every day to keep our communities healthy, fed, clean and safe. Primary Purpose:The SR Accounts...
$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- Creative Financial Staffing, LLC is seeking a detail-oriented Bookkeeper in Worthington, OH. The role involves managing accounts payable/receivable, bank reconciliations, and general ledger tasks to support daily operations and accurate financial reporting. The ideal candidate...Full time
$26 per hour
BookkeeperWe are seeking a detail-oriented Bookkeeper to join our team in Worthington, Ohio. This is an excellent opportunity for an accounting professional who enjoys managing financial records, maintaining accuracy, and supporting day-to-day business operations.The Bookkeeper...Immediate start$38.9k - $68.5k
...flexibility, and long-term opportunity. What Youll Do Set up and maintain projects in ORCs ERP, keeping contract values, budgets, and billing terms accurate Prepare and issue client invoices and follow through on collections Reconcile project financials and resolve billing...Full timeContract workWork experience placementWork at officeLocal areaRemote workRelocationLong distance
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