Cashflow Champion: AR & Billing Coordinator
Hill Bros
Hill Bros Transportation is seeking an Accounts Receivable Coordinator to safeguard cash flow and ensure accurate invoicing. You will chase unpaid bills, verify billing details, and work with customers to resolve discrepancies while keeping our accounts current. The ideal candidate has 2–4 years of accounting experience, a Bachelor’s in Accounting or Business preferred, and strong Excel and communications skills. This role reports to the Controller and follows a Monday–Friday schedule. #J-18808-Ljbffr Hill Bros
- ...power solutions. Position Summary: The Billing Specialist is a key administrative role... ...team to respond to billing and AR-related inquiries promptly and professionally... ...timelines and contract terms as well as coordination with collections team. Maintain audit-...SuggestedContract workWork at officeShift work
- ...candidate has a Bachelor’s degree in Accounting or Finance, with CPA certification in progress preferred, and at least 2 years of relevant accounting experience including GL and AR processes. Proficiency in Excel and Salesforce is advantageous. #J-18808-Ljbffr AlffCoSuggested
- Horizon Dental Center in Omaha is seeking a Business Assistant to support the front office and ensure smooth patient flow. You will greet patients, handle calls and correspondence, and use Dentrix to schedule and manage records for multiple providers. The role emphasizes...SuggestedWork at office
$50k - $70k
Job Title: Accountant / Office Manager Job Description This role oversees the full accounting cycle and office management for a food processing equipment and parts sales business. You enter and manage purchase orders, accounts payable, accounts receivable, invoicing...SuggestedPermanent employmentWork at office$23 - $33 per hour
...Mechanical Contractors in the Omaha Metropolitan Area. The Construction Biller/Estimator will be responsible for coordinating and managing project billing, documentation, communicating with stakeholders, assisting in project planning and scheduling, and ensuring project...SuggestedFull timeContract workTemporary workFor contractorsWork at office- ...discounts/credits, and follow up on overdue invoices to minimize outstanding receivables. This role supports the credit manager, handles daily cash deposits, answers billing questions, and performs basic account reconciliations. #J-18808-Ljbffr Builders Supply Co., Inc.
- ...management, and on-site accounts receivable activities. Key Responsibilities Data Entry Assist in maintaining accurate and up-to-date AR and AP records and entries. Input and verify financial transactions into accounting software. Ensuring all correct invoices are...Work at office
$20 - $21 per hour
As a Bill Pay Specialist at Corcentric, you will join a collaborative team within an ambitious, entrepreneurial global organization. You will play a key role in executing accurate and timely bill payments, managing customer interactions, and supporting internal systems...Hourly payFull timeCurrently hiringWork from home$63k - $97k
...initiatives through the facilitation and coordination of the hiring and onboarding process.... ...media, job boards, and other platforms Champion the candidate experience by gathering feedback... ...locations: Irvine, CA; Little Rock, AR; Los Angeles, CA; Kansas City, MO; Omaha...16 hoursFull timeWork at officeLocal areaFlexible hours- ...balance, and resources to make a positive impact on the future - including your own. We’re actively seeking a talented Senior Billing Coordinator to join our Employer Services’ Team in Omaha, NE. As a Senior Billing Coordinator, you’ll move Pacific Life, and your career,...
- Pacific Life is seeking a Senior Billing Coordinator in Omaha, NE to drive end-to-end billing processes for Workforce Benefits. You will collaborate with brokers, employers, account executives, and internal teams to ensure accurate invoicing and customer satisfaction. The...
$31.25 per hour
...collaborative, fast-paced office environment. Responsibilities : Coordinate payments, monitor outstanding transactions, and research... ...bookkeeping or accounting experience ~ Strong background in AP, AR, reconciliations, payment processing, and financial...Work at office- Billing Specialist Remote Are you detail-oriented and committed to providing excellent customer service? Join MMT Ambulance as a Billing Specialist , where you will process ambulance billing claims accurately and efficiently while serving as a key point of contact for patients...Temporary workLocal areaRemote workFlexible hours
- ...MMT Ambulance is hiring a Billing Specialist to work remotely. You will process ambulance billing claims, verify patient demographics... ...customer service. The role emphasizes timely data entry, coordination with insurance companies and attorneys, and daily collaboration...Remote work
$30 per hour
Overview Work Order Data Technician to support work order reconciliation efforts within utility operations. This role will assist in quality control and quality assurance and help identify a long-term plan to eliminate a work order backlog. The role focuses on minimizing...Price workContract work- ...directly to patients—where they live, recover, and thrive. The Billing Specialist is responsible for analyzing, managing, and... ...Support front desk operations as needed, including patient intake coordination and communication to ensure a smooth check-in experience. Monitor...Work experience placementLocal area
- The Billing Specialist is responsible for assisting in the company's billing operations. This role ensures accurate and timely invoicing, resolves billing issues, and collaborates with various internal departments and MSP (Managed Service Providers) to ensure efficient...Casual workLocal areaWork from homeFlexible hours
- 1 week ago Be among the first 25 applicants Focus Search LLC is recruiting for a Billing Specialist for a leading Data Insights SaaS company. The person in this role will ensure accurate and timely invoicing by auditing and processing billing data across platforms like...Contract workImmediate startRemote work
$24 - $28 per hour
...activities. Strong practical Excel skills and experience beyond a single AP or AR function are essential. Responsibilities: Enter cash receipts, checks/ACH payments, recurring bills, and customer/vendor invoices into the accounting system. Process employee credit...Hourly payWeekly payTemporary workPart time$24 - $30 per hour
...ideal candidate is detail-oriented with strong organizational skills. Responsibilities include processing invoices, generating client billing, and ensuring correct financial records. The position is full-time, offering a competitive pay range of $24.00/hr - $30.00/hr. #J-1...Full time$24 - $28 per hour
...specific invoices, with new transactions added regularly. Handle accounts receivable and accounts payable tasks as needed, moving between AR, AP, credit, and lower-level account reconciliations based on project priorities. Conduct bank reconciliations to ensure cash...Contract workTemporary workShift work$24 - $30 per hour
...Accounting Clerk II is responsible for supporting day‑to‑day accounting operations, including accounts payable, accounts receivable, billing coordination, reconciliations, and month‑end close support. This role plays a critical part in maintaining accurate financial records,...Full time$46.8k - $60.5k
...member of our team, you will provide administrative support to division executives and other staff including calendar management, coordinating travel arrangements, meeting coordination, event planning support, preparing, reviewing, and editing documents, and completing...Permanent employmentFull timeTemporary workPart timeRemote workVisa sponsorshipShift work- ...our clients’ success. At the core of our firm are interdisciplinary teams engaged in every step of project lifecycles. Our teams champion true collaboration, open information sharing, shared risk and reward, value-based decision making, and proficient use of technology...Temporary workH1bWork at officeShift work
- Fiserv is a global leader in Fintech and payments. We’re seeking a Billing Professional to support billing operations, ensure accurate invoicing, and assist with revenue processing. You will collaborate with finance, operations, and cross-functional teams to maintain accounts...
- ...financial strength, stability and “large company” benefits, in addition to an exciting, friendly, “small company” atmosphere. The Premium Billing Specialist plays an important role in supporting the accurate collection, application, reconciliation, and return of insurance...Full timeWork experience placementWork at officeImmediate start
$20 - $21 per hour
Corcentric is hiring a Bill Pay Specialist for a remote position serving Omaha, NE; Des Moines, IA; and Cedar Rapids, IA with occasional in-person training. You will process payments, handle calls, and maintain CRM data to ensure accurate records and timely payments.The...Remote jobHourly pay- Berkshire Hathaway Homestate Insurance Company in Omaha, Nebraska is seeking a Premium Billing Specialist to support accurate collection, application, reconciliation, and refunds of premiums for BHHC Specialty Risk. This role works directly with insurance agents, premium...
- ...diversity and inclusion. We are an equal opportunity employer including veterans and people with disabilities. A Brief Overview The billing specialist ensures through various activities that claims are clean and should be paid promptly by insurers without requiring...Full timeWork at officeMonday to Friday
- ...carriers and agents nationwide to deliver exceptional underwriting and service. As part of our continued expansion, we are seeking a Billing & Collections Specialist to support timely premium collection, accuracy of account balances, and compliance in non-payment...Immediate startWorldwideFlexible hours
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