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
- ...& Employment Services, Residential Services and Diversity & Inclusion. Responsibilities may include: Perform all aspects of the billing process in a timely and accurate manner. Collect necessary billing documentation, preparation of invoices, contract maintenance and...SuggestedFull timeContract work
- 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
- ...Job Description: Job Title : Billing Specialist Location: 100% Remote Duration: 6+ Months ( Possible Extension ) (W2 Assignment) Job Description: The Billing Specialist is responsible for performing day-to-day billing activities for Urology ,Radiation...SuggestedRemote work
$44.82 per hour
...Job Description Billing Specialist (Finance / Billing Operations) Location: Dublin, OH (Hybrid/Remote noted; local to Dublin preferred) Schedule: Full-time, 40 hrs/week (hours TBD) Pay: $44.82/hr Overview We're hiring a Billing Specialist...SuggestedFull timeWork at officeLocal areaRemote work- ViaQuest is seeking a Full-Time Billing Specialist to join our team in a hybrid role in Dublin, OH. You will perform all aspects of the medical billing cycle, including invoice preparation, posting payments, and collecting on client accounts, while ensuring accuracy and...Full time
$21.99 per hour
Are you a finance professional with a knack for analytical problem-solving and contract administration? We are seeking a detail-oriented Billing Specialist to join a dynamic finance team in a fully remote role! In this essential position, you will manage core financial...Hourly payPermanent employmentContract workTemporary workWork experience placementWork at officeRemote workWork from homeHome officeMonday to FridayShift work- 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...
- Billing Specialist Contracts and Billing is responsible for finance operations such as customer and vendor contract administration; customer and vendor pricing, rebates, customer billing; processing vendor invoices; developing and negotiating customer and group purchasing...Contract workWork 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
- About the job Billing Representative Clerk Company Overview: Sullivan Solutions LLC is a leading provider of business solutions for... ...related to billing and collections Assist with other administrative tasks as needed Qualifications: High school diploma or equivalent...Work at office
$15 per hour
A staffing agency is seeking a Membership Representative in Worthington, OH. In this role, you will handle group enrollment, billing activities, and maintain accounts. You will work 40 hours a week with a pay of $15.00/hour. The position involves responding to client inquiries...- ...changing strategic and tactical workplace Requirements Education Associate or bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred; equivalent combination of education and relevant experience will be considered. Experience...
- ...Billing Coordinator Are you detail-oriented and love keeping things organized? As a Billing Coordinator, you’ll be a vital part of our accounting team, ensuring that carrier invoices and load documentation are processed accurately and efficiently. Working closely...Full timeWork at office
$20 per hour
...As a Billing Coordinator you will work as part of a service team to effectively execute administrative duties associated with running a mechanical service company. Job Duties • Create reports, maintain accounts receivables reports, filing, scanning and document...Full timeTemporary workLocal area$22 per hour
Dublin, OH - Seeking Billing and Coding Specialist Everybody Has A Role To Play In Transforming Healthcare As a Billing and Coding Specialist, you play a vital role in our mission to improve lives. This position reviews clinical documentation to assign accurate ICD-10-CM...Part timeSummer workWork at officeLocal areaWork from home- 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
- Vituity in Dublin, OH seeks a Billing and Coding Specialist to review clinical documentation and assign ICD-10-CM, CPT/HCPCS codes for sleep medicine services, including polysomnography, HST, MSLT, and MWT. You will handle front-end and back-end billing, verify insurance...
- Fortis College in Westerville, OH is seeking a Business Office Administrator to maintain accurate student financial accounts and support timely billing, collections, deposits, and refunds. You will work with active and inactive student accounts, advise students on payment...Work at office
- 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 ...
$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$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- ...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
- Talentify is seeking a Billing Specialist to support finance operations including contract administration, pricing, rebates, and customer/vendor billing. You will process vendor invoices and contribute to the development of customer and group purchasing contracts. Ideal...Contract workWork at office
- Sullivan Solutions LLC is seeking a Billing Representative Clerk to manage all aspects of client billing, including invoices, accounts receivable monitoring, and issue resolution. You will collaborate with internal teams to ensure timely, accurate billing and provide exceptional...
$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- ...The Logistics Billing Coordinator is responsible for the accurate and timely processing of customer invoicing and vendor payables for Burns Logistics, including materials and lease/haul tickets. This role manages weekly fuel card usage reporting and coordinates International...Full timeContract workWork at office
$70k - $88k
...00 firm regularly recognized for our commitment to Innovation, Inclusion, and collaborative cultural is seeking a full-time Senior Billing Specialist (40 hours/week) to join the Finance department in any of our following offices; Atlanta, Chicago, Cincinnati, Cleveland,...Full timeWork at office$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- A-Line Staffing Solutions in Dublin, OH is seeking a Billing Specialist to support a high-volume finance operations team. You will research mismatched transactions, resolve discrepancies, and ensure invoices reflect accurate billing. The role requires 1+ year in billing...Local areaRemote work
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