Strategic Billing Specialist: Invoicing & Audits
StraCon Services Group
StraCon Services Group, LLC. is seeking a full-time Billing Specialist to join our corporate accounting team in Fort Worth, TX. The ideal candidate should have a high school diploma and 3 years of accounting experience, excel in MS Office (particularly Excel), and exhibit strong analytical and organizational skills. Key responsibilities include creating and submitting invoices, ensuring billing accuracy, and supporting audits. The position offers competitive benefits including medical, dental, and 401(k) plans. #J-18808-Ljbffr StraCon Services Group, LLC.
- ...direction you desire. You can be creative, strategic, persuasive, influential, meticulous,... ...accounting tasks, including processing and auditing accounting transactions, resolving... ...processing of the department by researching invoice issues Manual data entry of invoices in...Suggested
- Superior Pipeline Services, Inc. is looking for an Accounts Receivable Specialist in Fort Worth, Texas. This role includes overseeing customer invoices, maintaining A/R records, and addressing billing inquiries promptly. The ideal candidate should have 1-3 years of...Suggested
- ...of ProMach, is seeking an Accounting Clerk in Fort Worth, Texas. This role involves complex accounting tasks like processing invoices and auditing transactions. Candidates must possess a high school diploma and effective computer skills, alongside strong communication...Suggested
- ...Processing wire transfers and invoice payments. Reviewing and... ...Contributing to internal and external audits, policy updates, record‑... ...flagging errors or discrepancies. Strategic Projects and Research Assist... .... Capable of resolving billing discrepancies and...SuggestedWork experience placement
$10k
...Billing Coordinator Onsite in Fort Worth, Texas (76109) Make an impact behind the scenes... ...billing records, remittances, and invoices Generate reports on accounts receivable... ...reimbursements Support reconciliations, audits, and month-end/year-end close processes...SuggestedFull time- ...Join Our Team as a Medicaid Billing Specialist Ensure Accuracy. Support Compliance. Make an Impact. We are seeking a detail-oriented and... ...and organized records of all billing activity Assist with audits, reporting, and data analysis related to Medicaid billing...Full timeTemporary workImmediate start
- ...candidate will be responsible for overseeing both GAAP and IFRS reporting, managing audits, and enhancing internal controls. This executive will also play a pivotal role in supporting strategic decision-making through financial analysis, budgeting, and risk management....
- ...reporting and deductions. * Vendor Management: * Record vendor invoices across multiple states to ensure timely and accurate recording... ...management review. * Assist with budget preparation and forecasting. * Audit Support: * Prepare documentation and provide support during...Work at officeLocal areaRemote workFlexible hours
- ...account analysis on other general ledger accounts. Performs any other functions delegated by the accounting manager. Maintains and audits box office ticket sales reports. Maintains and audits parking sales. Maintains telephone deposits for events....Hourly payFull timeFor contractorsWork at office
- ...We are looking for an Accounts Payable Specialist to join a reputable organization in Fort... ...attention to detail, sound judgment in invoice review, and a customer-focused approach... ...Reconcile supplier statements, respond to audit-related requests, and communicate discrepancies...Permanent employmentContract work
- ...Position Overview: Accounts Payable Specialist As an Accounts Payable Specialist, you... ...ensure the accurate and timely processing of invoices, maintaining the integrity of financial... ...Update and maintain the vendor database, audit employee expense reports, and reconcile...Monday to FridayDay shift
- .... Responsibilities: • Process a high volume of incoming invoices each day while ensuring information is accurate, complete, and... ...company’s accounting platform and keep documentation up to date for audit readiness. • Learn and work within the P21 system, along with...Permanent employmentContract work
$60k - $65k
...clients with complex business issues while investing in our people for a rewarding experience. What We Do And Who We Serve We offer Tax, Audit, Advisory, and Business Management services to private and public companies, high‑net‑worth individuals, family offices, and more....Work experience placementWork at officeRemote work- ...Position Purpose The Accounts Receivable Specialist is responsible for the incoming... ...disputes & contact customers with past due invoices Review and approve sales tax exempt... ...verify and update all tax certificates for billing and audit purposes Maintain relationships with...Weekly payDaily paidLocal areaVisa sponsorshipWork visa
- ...Accounts Receivable and general administrative tasks. The candidate will process financial information, reconcile accounts, generate invoices, and negotiate collections with customers. Ideal applicants should have excellent interpersonal skills, proficiency in MS Word and...
$75k - $80k
Accounts Receivable Specialist Department: Accounting Employment Type... ...on accurate AIA/progress billing, retainage tracking, collections... ...Prepare, review, and submit invoices and pay applications in accordance... ...Maintain records to support audits and compliance reviews....Full timeContract work- Peak Utility Services Group is seeking an Accounts Receivable Specialist in Fort Worth, Texas. This role requires overseeing customer invoices and credit memos, updating A/R records, and handling customer billing inquiries to ensure accuracy per contracts. The ideal...
$23 - $25 per hour
...Assist with new hire onboarding, file setup, and compliance auditing Support benefits administration including Open Enrollment and... ...~ Assist with leave of absence administration ~ Reconcile invoices related to return-to-work exams, fit-for-duty testing, and drug...Weekly payDaily paidFull timeLocal areaRelocation packageMonday to FridayFlexible hours- ...verify all main job cost codes and job site cost codes. ~ Review, audit and balance all weekly payroll-related inputs to ensure... ...reported to appropriate departments in a timely manner including A/R invoicing processing and corrections. ~ Validate ADP payroll...Work at officeLocal area
- Whitley Penn is seeking a Billing Coordinator in Fort Worth to process executive billings with accuracy and timeliness. The ideal candidate will have 3-4 years of billing experience, be detail-oriented, and possess strong communication skills. This full-time in-office position...Full timeWork at office
- ...Services Group, LLC is seeking a full-time Billing Specialist to join our corporate accounting team... ..., validating, and submitting complex invoices to customers per the terms and conditions... ...finance Support internal and external audits as required Actively participate in...Full timeContract workTemporary workPart timeFlexible hours
$17.5 - $18.5 per hour
Join to apply for the Medical Billing Clerk role at Physical Rehabilitation Network (PRN) . Position: Entry Level Medical Billing Clerk... ...data entry corrections when claim errors are identified. Audits all paper claims for appropriate billing. Dependability is essential...Full timeReliefWork at officeFlexible hours$21 - $27 per hour
...k) ~ Competitive salary ~ Paid time off Who Is Jlm Strategic Talent Partners & What Is Our Role We partner with National... ...information and assistance. Properly route agreements, contracts and invoices through the signature process. Assist in HR, Accounting &...Hourly payFor contractorsWork experience placement- ...Job Description Job Description Billing | Operations/Dispatch Specialist Billing | Operations/Dispatch Specialist – Fort Worth, TX 76119... ...technicians with speed and precision • Handle service invoicing, quotes, and QuickBooks like a pro • Maintain calendars...Casual workWork at office
- ...Worth law firm, Bourland, Wall & Wenzel, P.C. is seeking a Billing and Accounting Specialist to support our Billing and Accounting Manager and assist... ...payable and accounts receivable tasks, including invoice processing, payment posting, and account reconciliation....
- ...processes associated with the requests. Accounts Payable / Citations: Responsible for the timely processing of payments for vendor invoices and lease citations, conduct appropriate research to ensure payments are cross-charged to customer accounts where applicable....
$20 - $23 per hour
...basis. Essential Functions: Manage Accounts Receivable functions including cash collections, cash applications, customer invoicing, reconciliations, rebills/pass-through charges, and responding to customer inquiries Handle Accounts Payable processes...Permanent employmentShift work- ...Payroll Specialist Responsibilities Manage end-to-end payroll processing for a diverse workforce including salary, hourly, and... ...contributions, and retirement savings plans for management review, audits, and compliance purposes. Analyze data to ensure accuracy and...Hourly payCasual workLive outWork at officeLocal area
- ...Payroll Analyst The Payroll Analyst manages a broad range of responsibilities, including reporting, analysis, reconciliation, and auditing of payroll across multiple legal entities and countries. The role will support, manage and analyze payroll data and ensure...Full timeWork at officeLocal areaWork from home3 days per week
- ...administration. Policy Processing: Handle endorsements, audits, cancellations, reinstatements, policy releases, check requests, invoices, finance agreements, summaries, loss runs,... .... Task Management: Identify and reconcile billing inaccuracies, review policy forms, prepare...Remote work
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