Billing Specialist
Wright Service Corp.
Billing Specialist IWright Service Corp. is a prominent leader in several environmental services industries, providing integrated vegetation management, forest management and reforestation, technology solutions, environmental and agricultural sustainability consulting, commercial environmental services, residential and commercial landscaping, tree care, interior plantscaping, and other outdoor and indoor services.The Wright family of companies includes Wright Tree Service®, Wright Outdoor Solutions®, Eocene Environmental Group?, Eocene Environmental Group of the West, Wright Tree Service of the West, Wright Tree Service of Puerto Rico, Wright Canada Holdings, and commonly seen brands, such as Spectrum Resource Group, ArborCare and Verdure Elements.Wright Service Corp. has been employee-owned since 2002 and headquartered in Central Iowa since 1933, when Wright Tree Service was founded by John L. Wright.The Billing Specialist I is responsible for processing invoices, reconciling accounts, and assisting customers with billing inquiries. Ensures accuracy and timeliness of billing activities while maintaining positive customer relationships. The Billing Specialist I role focuses on routine billing tasks and provides foundational support for the billing team.Essential Job Duties:Process customer invoices accurately and in a timely manner.Review billing sheets to ensure accuracy of time, quantity, and projects.Input information into customer billing portals.Correct data entry errors promptly.Perform account reconciliations and resolve minor discrepancies.Generate standard billing reports and assist with data entry for audits.Respond to routine billing inquiries and provide basic customer support.Work with internal teams, including Accounts Receivable, to resolve invoice or payment discrepancies.Assist field employees and operations as needed.Support and act in accordance with Wright's culture of safety and employee ownership.Comply with all applicable laws, regulations, and company policies.Maintain regular and punctual attendance.Handle multiple assignments and special projects as assigned.Knowledge, Skills & Ability Requirements:Willingness to develop understanding of company policies and proceduresAbility to quickly understand, retain, and recall information, and efficiently research when needed.Must be skilled in using office equipment and have knowledge of Microsoft Office productsAbility to maintain frequent contact with internal and external personnel while demonstrating professionalism and discretionDemonstrates good oral and written communication skillsMust demonstrate excellent customer service skillsKnowledge of all confidentiality requirements regarding employee recordsAbility to read, write and speak English sufficient to perform job duties and to interact and communicate with employees and vendors.Education, Certification & Experience Requirements:High school diploma or equivalent required; Associate degree in Accounting, Finance, or Business preferred0–2 years of billing, accounts receivable, or related administrative experience.Familiarity with Microsoft Office and basic knowledge of Workday preferredBenefit Summary:Medical (HDHP & PPO), Dental, and Vision401k and 401k matchESOP (Employee Ownership Program)Paid Time Off (Vacation, Sick, Floating Holidays)Paid Parental & Family Care LeaveCompany Paid STD, LTD, and Life InsurancePaid Volunteer TimeAnd More...Wright Service Corp. employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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- ...CLA is seeking a Central Billing Coordinator in Des Moines, IA to manage client billing and practice management across services. You will collaborate with CRLs and engagement teams, review invoices, resolve discrepancies, and ensure timely billing. The role emphasizes...Suggested
- ...Job TitleBilling SpecialistJob DescriptionEssential Duties And Responsibilities:Process customer billing and ensure the timely and accurate distribution of invoices.Maintain and utilize accounting and billing systems to process financial information, update customer billing...SuggestedContract workWork at office
$20 - $24 per hour
...Billing SpecialistQ3 Contracting, a division of Primoris Services Corporation, is a full-service construction provider operating in... ...specialty services.We have an immediate opening for a Billing Specialist to assist our billing department at our Des Moines, IA office!...SuggestedWeekly payWork at officeImmediate start- ...and other information Prepare and maintain records related to billing, such as invoices and other support documents Contact and communicate... ...All other duties as assigned Description The Billing Specialist will work with the Accounts Receivable Team. They are responsible...SuggestedTemporary work
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$18.65 - $23.32 per hour
...Billing Representative IIAre you looking for an opportunity to do amazing work helping others? You've come to the right place. Let's make a difference!Primary Health Care (PHC) was founded in 1981 by Dr. Bery Engebretsen in Des Moines, IA. Our mission has remained unchanged...Hourly payWork experience placementWork at office- ...Quick Supply Co. seeks an Invoicing Analyst in Ankeny, IA to prepare invoices and credit memos, process bills, and maintain orderly financial records. You will support the Invoicing Manager and AR team while ensuring accuracy and timely processing of billing documents....
- ...different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other. The Central Billing Coordinator Champions client billing and practice management of all services provided by the firm. The Central Billing Coordinator...Work at office
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$26 - $32 per hour
...organization. This is a fully in-office, on-site position. Key Responsibilities: Generating monthly service invoicing; Handling customer billing inquires; Client contact for accounts receivable collection purposes; Invoicing/collection dispute resolution; and Weekly and...Hourly payFull timeTemporary workLocal areaFlexible hours- Accounting Clerk Reports to the Director of Finance, the position is hourly. We are in search for a versatile team player for our Finance team in the areas of Accounting, Purchasing, and Receiving role. This position is a champion within the hotel Finance department...Hourly payWork at officeFlexible hoursNight shift
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$24.3 per hour
21 hours ago Be among the first 25 applicants This range is provided by Russell Tobin. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $24.30/yr - $24.30/yr Direct message the job poster from Russell Tobin...Permanent employmentFull timeContract workTemporary work- ...Job Description Job Description Job duties include: Billing: Responsible for daily invoicing of product shipments Accounts Payable: Vouch vendor invoices and prepare weekly check run Daily Deposits: Scan checks received and input all payments received in software...Work at office
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- ...schedules and supports college/community services. Responsibilities include processing payments, reviewing checks, assisting at the front desk, and generating department reports while guiding students to the right specialist. 20 hours weekly, 7:30am–4:30pm. #J-18808-Ljbffr...Part time
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$20 - $29 per hour
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