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
...Responsibilities Review Accounts Payable vouchers for... ...proper signatures. Resolve payment and payment‑related... ...purchase. Process billing statement vouchers (i.... ...manage relationships, and coordinate with internal teams.... ...organization’s mission through precise financial management....SuggestedWork at office$21.5 per hour
...Client Account Coordinator - Collections Team As we continue to build our team in support of our... ..., but are not limited to, researching billing questions and contacting customers on accounts... ...basis via phone and email to obtain payment and negotiate a payment plan when...SuggestedHourly payFull timeLive inWork at officeLocal areaRemote workWork from homeMonday to Friday- ...that values collaboration and personal accountability. What to Expect (Job Responsibilities... ...100% accuracy in policy servicing, billing, endorsements, and claims support. Identify... ...gaps to the sales team. Maintain precise records in CRM and internal systems...SuggestedImmediate startRemote workMonday to Friday
- ...Immunology Account Specialist Join Amplity, the full-service go-to partner of biopharma... ...with specialty pharmacy products, buy and bill and/or business to business selling... ...launch products + operate smoothly with precision across all business shapes, sizes + specialties...SuggestedContract workTemporary workLocal areaFlexible hoursNight shift
$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...SuggestedRemote jobWork from homeMonday to Friday- ...Description We are looking for a dependable Accounting Coordinator to join a team in Saint Louis,... ...brings a careful approach to invoicing, payment processing, record maintenance, and... ...: • Create customer invoices, track billing activity, and keep receivable records...Contract workPart timeWork at officeFlexible hours
- ...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
- ...Patient Accounts Representative II BJC HealthCare is seeking a Patient Accounts Representative... ...you have a background in insurance or billing follow up, apply today! Applicants must... ...necessary to ensure timely and accurate payment. Works with assigned payors and...Flexible hours
- ...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
$23 - $26 per hour
...benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options... ...or medical setting 1+ years of experience with insurance billing and accounts receivable Dentrix or other dental software...Daily paidWork at officeLocal area- ...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
- ...answering questions, processing incoming patients, and handling payments Answer phone calls which may include answering questions,... ...Update and file patient charts Enter data into computerize billing program Retrieve prescriptions Assist with pet supply purchases...Full timeTemporary workWork experience placement
$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$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- ...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
- ...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...Work at officeLocal areaFlexible hoursShift workNight shift
$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 area
$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- ...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
$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- ...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
- ...reconciling hotel paperwork, posting to guest accounts, closing the day, greeting all guests in... ...paperwork and obtaining proper payment information Settle account balances of departing... ..., and investigate and resolve general billing discrepancies Respond to guest inquiries...Full timeNight shift
$39.5k
...Accounts Receivable Coordinator Start your career with Enterprise! We're hiring immediately. The Accounts Receivable (AR) Coordinator for business... ...(CCRI) requests as needed Report issues concerning payment of accounts to management Request and send reprints (...Immediate startMonday to Friday- ...including uploading signed agreements. Manage on-property social media accounts (if applicable), including posting and responding to guest... ...supplies, and pitch in wherever needed. Assist with research, billing questions, reward points, and brand systems like Delphi or OnQ....Full timeWork at office
$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...Remote jobHourly payLive in- ...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
$19 - $28.5 per hour
...printing reports, maintaining transaction paperwork, auditing documents, and managing payments. Coordinate service appointments, review repair order invoices for accuracy in billing, and collaborate effectively across teams to maintain a smooth, customer‑focused experience...Hourly payFull timeWork at office$42k - $52k
...and maintain accurate documentation. Reconcile weekly agent billing and submit to Finance by the end of each week. Support file... ...Required ~2+ years of administrative, office coordination, or customer service experience ~ Strong organizational skills...For contractorsWork at office- ...Shift Type Job Title: Accounting Associate Education: Bachelor's Degree... ...patient care with robotic precision and safety, improved lab... ...Resolve invoice discrepancies by coordinating with vendors and internal... ...files and ensure W-9 forms and payment details are updated. Assist...Weekly payFull timeWork at officeShift work
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