Billing Coordinator
RK Mechanical
RK Company Overview RK Industries is a second-generation family-owned company led by brothers Rick and Jon Kinning. With seven specialized business units working together, we deliver construction, fabrication, manufacturing, and building services with a focus on safety, quality, and craftsmanship. People join RK for the craftsmanship, complexity, and the ability to make a real impact. Our in-house capabilities mean employees see their ideas become real solutions, creating meaningful collaboration and clear visibility into how work gets built. Growth happens through challenging projects, mentorship from experienced builders, and opportunities that stretch your skill set. Summary of Duties: Responsible for processing accounting documents. Responsible for processing of purchasing and vendor invoices. Primary Responsibilities: Process customer invoicing for HVAC, Plumbing and Electrical T&M, Flat Rates and Quotes. Process job cost project billing using percentage of completion and completed contract. Understanding of Davis Bacon invoicing. Identifies and resolves customer billing complaints. Ensure specific customer invoice requirements are met to ensure timely processing. Maintain and create organized filing systems to support organizations document retention policies. Assist management in collections. Accountability: Comply with all company policies and procedures. All employees are accountable for safety and health and are empowered to stop work if an unsafe condition is present. Employees should immediately notify their supervisor so that the hazard may be corrected. RK Industries employees and subcontractors are required to implement and maintain all safety and health systems practices including the training requirement of RK Industries Orientation. Administrative Career Level: Receives direct supervision. Performs administrative or technical responsibilities. Objectives based on established guidelines, processes and operating procedures. Coordinates own tasks with a specific range of responsibilities in accomplishing well defined outcomes. Work is generally structured or recurring. 3+ years of relevant past experience is not necessarily required. Entry-level, non-exempt positions. What Sets RK Industries Apart Safety : Our unmatched culture of safety is our foremost core value, guiding everything we do each day: Health, Safety, & Environmental Awards : Whether in Construction, Manufacturing, Fabrication, or Service, RK Industries is highly recognized and accredited throughout the industry: Accreditations & Recognition Benefits : RK Industries offers competitive benefits to support your growth and well-being: Benefits & Rewards Philanthropy : RK Industries not only builds our community through our projects, but also invests in it by supporting local services for over a decade through the RK Foundation: RK Foundation Development : Through RK University, we provide hands-on training and development opportunities that empower employees to advance their careers and grow within the company, to include leadership and technical learning opportunities, we well as our accredited apprentice program: RK University & RK Apprenticeship Program #J-18808-Ljbffr
$70k - $92k
...E-Billing Coordinator Atlanta, GA, USKansas City, MO, USSt. Louis, MO, USDallas, TX, USPhoenix, AZ, USLos Angeles, CA, USWashington DC, DC, USHouston, TX, USSan Diego, CA, USChicago, IL, USDenver, CO, USShort Hills, NJ, US Aug 15, 2026 Dentons US LLP is currently...SuggestedTemporary workWork at officeLocal area3 days per week- ...Billing Coordinator Kenny Electric, established in 1974, is a leading Industrial and Commercial electrical contractor with a diverse portfolio of project work. We operate under a set of core values: integrity, trust, quality, family, and community. We are looking for...SuggestedFor contractorsWork at office
- ...Responsible for coordinating all aspects of billing for assigned attorneys and clients; including interfacing with attorneys; reviewing, editing and processing prebills; monitoring rates; preparing final invoices; maintaining records on client requests; and providing reports...SuggestedRemote work
- RK Industries, a second-generation family-owned company, is seeking an Administrative professional to handle accounting documents, process purchasing and vendor invoices, and manage customer invoicing for HVAC, Plumbing and Electrical T&M, and quotes. You will work within...SuggestedApprenticeship
$80k - $130k
...Billing Coordinator Direct Counsel is representing an AmLaw 100 firm seeking a Billing Coordinator to join its Accounting & Finance team. This hybrid opportunity is available in Los Angeles, New York, Denver, Kansas City, St. Louis (Clayton), Chicago, Nashville, or...SuggestedWork experience placementWork at officeRemote work$65k - $90k
...dynamic team? We have the perfect role for an engaging professional like you! Polsinelli PC has an immediate opening for a Billing Coordinator in one of our Denver, Kansas City, St. Louis (Clayton), or Dallas offices. The ideal candidate will have 3+ years billing experience...Full timeTemporary workPart timeWork experience placementWork at officeImmediate start$44.38k - $57.7k
...Department of Dental Clinic Support Services Job Title: Patient Billing Specialist Position #: 00767609 - Requisition #: 40639 We are... ...with Disabilities Act, please contact the Human Resources ADA Coordinator at ****@*****.***. Background Check...Full timeWork at officeLocal areaImmediate startMonday to Friday$44.38k - $57.7k
University of Colorado Anschutz Department: School of Dental Medicine, Department of DentalClinic Support Services Job Title: Patient Billing Specialist Position #: 00767609 - Requisition #: 40639 Job Summary: We are hiring for a full-time Patient Billing Specialist. We...Full timeWork at officeLocal areaMonday to Friday- ...As a Billing Coordinator, your responsibilities include providing clients with bills on a daily and monthly basis and auditing the books each month to ensure all bills and payments are correct. Responsibilities: Creating and reviewing monthly billing reports to ensure...
- Benefits Information Paid Time Off Paid Holidays 401(k) Matching Health Insurance Vision Insurance Life Insurance Health Savings Account Tuition Reimbursement Employee Discount Reduced Tuition Rates Disability Insurance Employee Assistance Program 401(k) Pet Insurance ...Work at officeWorldwideFlexible hours
- The Geo Group - - Responsibilities: Performs account reconciliations and prepare financial statements; Operates adding machine, calculator, copy machine and other office machines; Verifies mathematical accuracy and identifies discrepancies; Maintains and processes routine...Work at office
- Job TitleUnder direct supervision, performs standard and routine accounting activities. Work requires capabilities in basic accounting and business procedures.Primary Duties and ResponsibilitiesPerforms account reconciliations as directed by management: general ledger,...Work at office
$25 - $34 per hour
...relationships. Key Responsibilities: Customer Intake & Service – Answer incoming calls & texts from customers and help coordinate next steps Scheduling & Dispatch Support – Assist in building the technicians' schedules for the week, as well as the daily scheduling...Hourly payWork at officeRemote work$60k - $90k
Salary: $60,000 - $90,000 per year This Jobot Job is hosted by: Megan Bastian A bit about us Am100 Law Firm seeking a Billing Coordinator to join their team! An ideal candidate for this role will be someone that has 3 + years of Legal Billing experience. Previous experience...Temporary workLocal area- The GEO Group Australia Pty Ltd. is seeking a candidate for an accounting role in Aurora, Colorado. The position requires a high school diploma and two years of clerical experience. Responsibilities include reconciling accounts, preparing financial reports, and ensuring...Work at office
- GEO Corrections & Detentions is seeking a full-time accounting clerk to perform standard accounting and clerical tasks under supervision. The role requires basic accounting skills, discretion, and the ability to handle routine financial documents with accuracy. Ideal candidates...Full time
- Job Description Job Description Accounting Officer Mr. Rooter Plumbing of Colorado is seeking a detail-oriented and dependable Accounting Officer to support day-to-day accounting operations, including invoice review, accounts payable, accounts receivable, payroll...
- Pauley Construction, LLC is seeking a Billing Coordinator to ensure accurate and timely customer billing and to cycle outstanding work swiftly. The role supports both coordinator and lead levels, with the Lead expected to handle additional leadership tasks. The position...Weekly pay
- Olgoonik is an Equal Opportunity Employer Overview Interfaces with all functional elements to establish and modify processes, anticipate or solve problems, and determine internal customer needs. Receive guidance, direction, and assistance from the Fuels Terminal Manager...Contract workWork at officeLocal area
$26 - $28 per hour
Why You Should Work With Us Arizona College of Nursing is a rapidly growing, nursing school that transforms people’s lives by preparing them for careers in nursing and improving communities through the care its graduates provide. As a leading nurse educator, Arizona College...Hourly pay- Arizona College of Nursing is hiring a Financial Aid Officer (FAO) to guide students through the financial aid lifecycle from enrollment to graduation. This onsite campus position emphasizes personalized counseling, eligibility assessment, and timely disbursement of funds...
$26 - $30 per hour
...The AR Collections Specialist is responsible for monitoring customer accounts, ensuring timely payment of invoices, and resolving billing issues in a professional and efficient manner. This role works closely with customers and internal teams to reduce outstanding balances...Permanent employmentFull timeWork at officeRemote work$75k - $95k
...to opinion in 45 states and Washington D.C., with exceptional results for our clients. Summary/Objective This position handles all billing and collections activities from initial matter intake through final billing. This is a hands‑on position that works closely with the...Hourly payFull timeWork at officeLocal areaMonday to FridayNight shiftWeekend workWeekday work- ...Baylor Scott & White Health in Denver, CO, is seeking a Billing Representative to submit hospital or professional claims to diverse payers, including Medicare and Commercial plans. You will perform code and demographic audits, correct information, and resubmit for payment...
- ...Our client, a Medical Research company, is looking for multiple Billing Representatives for their Denver, CO location.... ...adjustments are necessary Correspond with clients and/or sales reps Coordinate follow up Other duties as assigned Requirements 2 years experience...
$50k - $55k
...Billing Specialist Denver, Colorado Full-Time Salary $50,000 - $55,000 Eaton Metal Products is a drug-free, dynamic organization looking for a Billing Specialist to join our finance team. We have been in business for over 100 years and pride ourselves on integrity and...Hourly payFull timeMonday to FridayFlexible hoursShift workDay shift- ...Overview We’re seeking an experienced Contracts Billing Specialist III to support high-visibility Aerospace & Defense programs requiring precision, compliance, and deep expertise in government contract billing. Responsibilities Lead Complex Billing Preparation & Submission...Contract workWork at office
$20 - $25 per hour
...Billing Specialist – Centennial, CO Compensation: $20 – $25 Hourly Overview: Nexus HR is seeking a detail-oriented Billing Specialist to join a reputable healthcare clinic in Centennial, CO. This role is responsible for ensuring accurate, timely billing, maintaining...Hourly payTemporary workFlexible hours- ...care. Accurately process insurance claims, prompt pay and client billing for pathology procedures. Collect and post payments received... ...staff when discrepancies occur. Verifying eligibility and coordination of benefits. Making updates as necessary for clean claim submission...
- ...ADERANT EXPERT USERS COMMUNITY INC is seeking an E-Billing Specialist to ensure timely and accurate submission of client invoices through electronic platforms. You will work closely with various departments, including Billing & Collections, to manage e-billing processes...
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