Accounting Coordinator - Precise Payments & Billing
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A growing organization in St. Louis is seeking an Accounts Payable Specialist to ensure accurate voucher processing and maintain vendor relationships. Ideal candidates will have 2-4 years of accounting experience and proficiency in the Microsoft Office Suite and accounting software. Responsibilities include processing payments, preparing billing, and approving purchase orders. This role offers a comprehensive benefits package and a supportive environment for professional growth. #J-18808-Ljbffr Default Brand
$500 per month
...Accounting Coordinator Job Category: Explore St. Louis All Jobs Requisition... ...proper signatures. Resolve payment and payment-related issues... ...originating purchase. Process billing statement vouchers (i.e.,... ...'s mission through precise financial management. Explore...SuggestedFull timeWork at office$25 - $28 per hour
...Job Description Accounts Receivable Coordinator - Grow Your Career with GardaWorld GardaWorld is... ...and accurate application of customer payments, resolving account discrepancies,... ...unapplied payments, misapplications, and billing errors. Records write-offs to the...SuggestedFull timeWork at officeLocal areaMonday to FridayFlexible hoursShift work$21.5 per hour
...excited to announce the opening of a Client Account Coordinator - Collections Team! The Client Account... ..., but are not limited to, researching billing questions and contacting customers on... ...basis via phone and email to obtain payment and negotiate a payment plan when necessary...SuggestedHourly payFull timeLive inWork at officeLocal areaRemote workWork from homeMonday to Friday- ...that values collaboration and personal accountability. What to Expect (Job Responsibilities)... ...Ensure 100% accuracy in policy servicing, billing, endorsements, and claims support.... ...coverage gaps to the sales team. Maintain precise records in CRM and internal systems while...SuggestedImmediate startRemote workMonday to Friday
- McCarthy Holdings, Inc. is seeking an Accounts Receivables Coordinator I in St. Louis. This role involves administrative responsibilities, scanning AP invoices, and accounts payable duties including reviewing expense reports. Candidates should have 1-3 years of experience...Suggested
$17.75 - $25.56 per hour
...About the Role BJC HealthCare is seeking a Patient Accounts Representative to assist with physician billing follow up. Duties for this role include working... ...contacting payors, and filing appeals in hopes to get payment on claims. Overview BJC HealthCare is one of...Hourly payFull timeWork experience placementFlexible hours- ...Patient Accounts Representative BJC HealthCare is seeking a Patient Accounts Representative to assist with physician billing follow up. Duties for this role include working claims, contacting... ...and filing appeals in hopes to get payment on claims. BJC HealthCare is one...Flexible hours
$40k - $80k
...Remote Bilingual (Spanish) Customer Service Account Representative Location: St. Louis, MO... ...and completeness in policy servicing, billing, endorsements, claims support, etc. Proactively... ...issues in 60 minutes or less Maintain precise records and documentation in CRM and...Remote jobWork from homeMonday to Friday$46k - $60k
...and apply: This opportunity is in the Account Services department. Responsible for... ..., internally known as "Premium Audit Coordinator", you will play a key role in ensuring the... ...calculations will directly impact billing accuracy and customer satisfaction. This...Work at officeWork from homeFlexible hours3 days per week- ...Client Accounting Administrative Coordinator The Client Accounting Administrative Coordinator is responsible for managing mail services, maintaining... ...electronic files for accuracy. Handle shipments and billing; create logins and reconcile charges. Set up and maintain...Work experience placementWork at office
- ...efficiently. Maintain organized patient records and handle check-in/check-out procedures. Assist with billing and processing payments accurately. Coordinate communication between clients and veterinary staff. Manage multiple tasks simultaneously while...Flexible hours
$17 - $19 per hour
...experience by managing front desk operations, coordinating administrative tasks, and ensuring... ...insurance, and collect accurate demographic and billing information. Check patients in and out, schedule appointments, and process payments. Administrative Support Maintain...Hourly payWork at officeShift workWeekend workWeekday work- ...issuing credit/debit notes, creating AR aging and metric reports to identify which accounts are the most delinquent. Essential Duties and Responsibilities Use customer websites to obtain payment information for past due invoices. Contact customer by email, telephone or...Work at officeImmediate start
$19 per hour
...Join to apply for the Accounts Receivable Coordinator role at Enterprise . Overview As we continue to build our team in support of our vision to... ...This position is responsible for the cash receipting of all payments received for the Fleet Management division, including...Hourly payFull timeLive inRemote workWork from homeMonday to Friday$39.5k
...career with Enterprise! We’re hiring immediately. The Accounts Receivable (AR) Coordinator for business to business accounts is responsible for... ...adjustment (CCRI) requests as needed Report issues concerning payment of accounts to management Request and send reprints (...Immediate startMonday to Friday$19 per hour
...affiliate of Enterprise Mobility is excited to announce the opening of an Accounts Receivable Coordinator! The Accounts Receivable Coordinator is responsible for the cash receipting of all payments received for the Fleet Management division, including customer lease...Hourly payFull timeLive inRemote workWork from homeMonday to Friday$19 per hour
...A leading mobility company is seeking an Accounts Receivable Coordinator to manage cash receipting for the Fleet Management division. This 100% remote... ...area and involves customer account reconciliations and payment processing. Ideal candidates have strong attention to...Hourly payLive inRemote work$16 - $17 per hour
...reservation, address, and credit information. ~ Accept payment for guests' accounts both at the time of registration and at checkout. Maintain... ...card paying customers ~ Identifies and records special billing instructions and notifies accounting ~ Completes shift closing...Hourly payTemporary workLocal areaImmediate startFlexible hoursShift work- ...recognition and benefits to all current members. ~ Accept payment for guests' accounts both at the time of registration and at checkout. Maintain... ...card paying customers ~ Identifies and records special billing instructions and notifies accounting ~ Completes shift...Work at officeLocal areaFlexible hoursShift workNight shift
- ...inquiries, resolving guest concerns, processing payments, and supporting overall hotel operations... ...property management system (PMS). Coordinate with housekeeping and maintenance teams... .... Maintain accuracy in reservations, billing, and cash handling. Arrive on time...Local areaFlexible hoursShift workAfternoon shift
- ...faxing, and scanning Collect payments, including deductibles,... ...OTC items Review and update accounts receivable/payable changes since... ...inventory, place orders, and coordinate equipment maintenance and... ...records to shared files Review billing claims and denials; gather...Work at office
$16 per hour
...recognition and benefits to all current members. Accept payment for guests' accounts both at the time of registration and at checkout. Maintain... ...card paying customers Identifies and records special billing instructions and notifies accounting Completes shift closing...Local areaFlexible hoursShift workNight shift- ...and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options... ...medical setting ~1+ years of experience with insurance billing and accounts receivable ~ Dentrix or other dental...Daily paidWork at officeLocal areaMonday to Friday
- Overview The Accounts Payable Coordinator ensures that invoices are processed appropriately and efficiently within the pay cycle guidelines. This... ...records regarding lease, renewals, applications, insurance and payments. Perform back-up to Administrative Assistant regarding...Full time
$20 per hour
...Onboarding, Workforce Relations & HR Management Job Title: Accounts Payable Coordinator Location: Saint Louis, MO 63133 Duration: 6+ Months Pay... ...employee and internal inquiries regarding invoices and/or payments, either by phone or written correspondence. 10. Reconciles...Contract workPart timeWork at officeRemote work$40k
...Global Payments is seeking an Outside Sales Executive in St. Louis to help small and mid-sized merchants modernize their business through payment solutions. The role involves managing the full sales cycle and selling our innovative Genius platform to various industries...- ...Exceed monthly revenue goals through acquiring new customer accounts, maximizing existing customers’ accounts to identify revenue... ...standards. Assist customers with service activations, changes and bill payments, respond to billing inquire equipment replacement, sell...Full timeFlexible hoursNight shiftWeekend work
- ...Shift Type Job Title Accounting Associate Education Bachelor... ...patient care with robotic precision and safety, improved lab... ...Resolve invoice discrepancies by coordinating with vendors and internal... ...and ensure W-9 forms and payment details are updated. • Assist...Weekly payFull timeWork at officeShift work
- ...everywhere & always. Want in? Join the #VTeamLife. As an Business Account Specialist- SMB , you will be part of the Business Markets... ...experience. Expertly guide customers through their first bill, confidently explaining complex charges like proration, one-time...Temporary workPart timeWork experience placementWork at officeImmediate startWork from homeRelocation packageShift work3 days per week
$17.34 - $25.4 per hour
...verifying insurance benefits and referrals, and collecting co-payments. Job Description Primary Duties & Responsibilities: Greets patients... .... Assists patients with insurance questions regarding billing process. Assists staff with sending out reminder cards and other...Hourly payWork experience placementWork at office
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