Billing Administrator
Weaver Consultants Group
Billing AdministratorColumbus OH - Dublin, OH 43017OverviewPosition Type Full Time Education Level 2 Year Degree Category Admin - ClericalDescriptionWeaver Consultants Group prides itself on our people - A talented group of engineers, scientists, support staff and administrators who are as dedicated to client service as they are to their professional or technical discipline. If you are a motivated and committed individual, please apply to join our growing team!We are looking for an experienced Office Administrator to join our Environmental Practice Group. This roll will be responsible for account receivable and account payable duties within our group, from start to finish. It is a dynamic position that requires a person to work well under pressure and who enjoys a fast pace environment where they can think independently and make decisions.ResponsibilitiesRecord account payables to correct expense account, job and phaseEfficiently track and enter time spent on all billable and non-billable tasksProvide primary support to ensure transactions are entered on a timely basis by all employees in our group, including but not limited to: entering time, completing expense reports, coding expenses, and general computer support if possible.Prepare very detailed monthly client invoicesReview and monitor client account receivablesAssist with subcontracting processes including vendor setupPerform new project set up and budget entryWork as a team member and contribute as an individual in all tasks assignedSupport the technical/professional staff in report preparation and productionImplement and follow through on special projects as requiredQualificationsAssociate's or Bachelor's Degree in Business or related field preferredMinimum 3-5 yrs. professional experience with administrative/financial support role with professional services firm strongly preferredStrong organizational skillsDetail oriented and proficient at both communications and financial mattersProficiency in Adobe and Microsoft Office Suite, specifically Word, Outlook, Power Point, and Excel requiredPrior experience with Enterprise Resource Planning (ERP) software to process accounting transactions is required and experience with Deltek accounting software, especially Vantagepoint would be a major plusThe ability to respond to constantly changing priorities and quickly changing client needs is essentialAvailability to work overtime as requiredFrom its inception in 1991, Weaver Consultants Group has been founded upon the tenets of attentive and responsive customer service, strong project management, and solid internal financial controls. The quality of our people, our focus on understanding and responding to our clients' needs, and our application of good business management practices have resulted in most new projects originating from our existing customer base. Over the years, our professionals have faced the challenges of a constantly changing industry. Shifting federal and state regulations, cultural trends, and technical innovations have vastly impacted the way businesses work. Throughout it all, our team has remained dedicated to our clients, helping to identify pragmatic solutions to help them achieve their business objectives.EOE/AA/M/F/Vet/DisabilityWeaver Consultants Group maintains a drugfree workplace.#ZR
- ...Weaver Consultants Group prides itself on our people - A talented group of engineers, scientists, support staff and administrators who are as dedicated to client service as they are to their professional or technical discipline. If you are a motivated and committed individual...SuggestedWork at officeShift work
- Weaver Consultants Group is seeking an experienced Office Administrator to join the Environmental Practice Group in Dublin, OH. The role handles accounts payable, time tracking, invoicing, vendor setup, project budgets, and general support for the team. Ideal candidates...Suggested
- Weaver Consultants Group is seeking an experienced Office Administrator to join our Environmental Practice Group in Dublin, OH. The role covers end-to-end accounts payable/receivable, time entry, expense reporting, and client invoicing in a fast-paced professional services...SuggestedWork at office
- ...Job Description Responsible for finance operations such as customer and vendor contract administration, customer and vendor pricing, rebates, billing, chargebacks, processing vendor invoices, developing and negotiating customer and group purchasing contracts. Qualifications...SuggestedContract work
- ...customer shipment transactions to assign appropriate PO numbers and cost center allocations.\n\t\n\t\n\t. Analyze line exceptions and identify root causes behind customer-specific transaction behaviors.\n\t\n\t\n\t. D Billing Specialist, Billing, Specialist, Staffing...Suggested
- ...Billing SpecialistAre you a detail-oriented finance or accounting professional looking for an exciting, fully remote contract opportunity? We are seeking a dedicated Billing Specialist to join a collaborative financial operations team! In this key role, you will be responsible...Contract workRemote work
- ...Billing Specialist IILocation: Dublin, OH, US, 43016 Company Name: Univar Solutions USA LLC Requisition ID: 34864A Place Where People Matter – Growing our People to Grow Our BusinessWe're thrilled that you are exploring career opportunities where you can continue to make...Work experience placementWork at office
- ...invoices to submit for payment. You will also be responsible for administrating several vendor accounts by reconciling monthly statements and... ...invoices as identified by VIM clean-up report. Reconcile Bills of Lading and Manifests to provide accurate customer reporting...Work experience placementWork at office
$38.9k - $68.5k
...flexibility, and long-term opportunity. What Youll Do Set up and maintain projects in ORCs ERP, keeping contract values, budgets, and billing terms accurate Prepare and issue client invoices and follow through on collections Reconcile project financials and resolve billing...Full timeContract workWork experience placementWork at officeLocal areaRemote workRelocationLong distance- ...Billing SpecialistThe Billing Specialist is responsible for performing day-to-day billing activities for Urology, Radiation Oncology and Imaging services. This role focuses on accurate claim preparation, submission, and follow-up to ensure timely reimbursement, reduced...
$21.99 per hour
...fully remote contract opportunity? We are seeking a dedicated Billing Specialist to join a collaborative financial operations team!... ..., you will play a vital role in customer and vendor contract administration, pricing, rebates, and invoice processing. You will...Hourly payPermanent employmentContract workTemporary workWork experience placementWork at officeRemote workWork from homeShift work$22 per hour
...Billing Specialist (Remote) Location:Dublin, OH (Remote) Type:Contract (W2) Pay:$22.00/hr Schedule:Full-time, 40 hours/week Interview Required:Yes Openings:5 Position Overview We’re hiring aBilling Specialistto support Contracts & Billing finance operations. In this role...Full timeContract workWork experience placementWork at officeRemote work- ...full details of our benefits offerings, please visit: peoplesbancorp.com/about-us/find-a-career/ Job Purpose Provides advanced administrative, analytical, and operational support to the Senior Credit Administrator while independently executing key components of the Bank...Work experience placement
$26.58 - $34.08 per hour
Our next Accounting Clerk will be a forward-thinking individual with an eye for details who utilizes their previous professional knowledge to organize the Township’s payable processes; has exceptional organizational skills for processing and maintaining required financial...Work at office- A-Line Staffing Solutions is hiring a Billing Specialist to support Contracts & Billing finance operations from a Dublin, OH location with remote flexibility. The role focuses on researching and resolving billing/shipment issues, identifying root causes, and driving solutions...Remote job
- Sarnova HC, LLC in Dublin, OH is hiring a Customer Billing Analyst to assess creditworthiness and set appropriate credit limits in line with company policies. The role collaborates with sales, finance, and customer service to minimize risk while supporting growth. You will...
- Billing Coordinator - TOTAL CARE THERAPY LLC. Dublin, OH. About Us At TCT, we are a therapist‑owned and operated company passionate... .... Verify insurance benefits for new and existing clients. Administrative Support Assist with faxing, answering calls, emails, and text...Full timeFlexible hours
- ...invoice validity, process payments, and manage multiple vendor accounts in a fast-paced environment. You will reconcile purchase orders, bills of lading, and statements, provide accurate reporting, collaborate with AP/Billing/COST teams, and escalate issues to keep the...
- A leading consulting firm in Dublin, Ohio is seeking an experienced finance operations professional. The role involves managing customer and vendor contracts, handling pricing, and processing invoices. The ideal candidate should have 2-4 years of experience in finance ...
- ...I Am Boundless is seeking a detail-oriented individual for a remote position focusing on patient billing and insurance claim management. This role requires careful processing of billing, reviewing medical records, and effective communication with healthcare providers....Remote work
- ...Billing SpecialistWe are seeking a detail-oriented Billing Specialist to join our Accounting team. In this role, you will be responsible for processing customer payments, generating and auditing invoices, posting revenue transactions, and supporting weekly billing operations...Work at office
- ...appropriate invoice charges Apply and approve invoice charges Maintain update to date customer records Looking at crossroads for ground billing and misc. billing that needs to be reviewed Qualifications: 1-2 years of billing experience Excel - formulas, V-Look Ups Core...Work at officeLocal area
- ...accounts receivable functions, including invoicing, progress billing, cash application, collections, reconciliations, and construction... ..., and AR workflows. Perform other accounting and administrative duties as assigned. Qualifications, Skills, and Abilities:...Full timeContract workApprenticeshipWork at officeLocal area
- ...with providers, referring physician offices, nursing, scheduling, and other internal resources to understand and capture relevant billing information Enters or edits information necessary for insurance claims such as patient, insurance ID, payer, provider information,...Work at office
- ...frequent company catered lunches, 100% employee owned, and much more! What You'll DO: As a Logistics Billing Coordinator you will manage the financial, administrative, and documentation aspects of freight transportation to ensure accurate customer invoicing and carrier...Work at office
$23.85 - $28.02 per hour
...promote healthy individuals and strong communities. All services are designed to be collaborative and personalized to each individual. Billing Specialist The Billing Specialist is responsible for processing client billing and supporting revenue cycle operations to ensure...Hourly payTemporary workWork at officeLocal area- ...Our Town Studios is seeking a Billing & Compliance Coordinator in Columbus, Ohio. This role is essential for ensuring Medicaid waiver billing accuracy and compliance while supporting a vibrant environment. You will monitor billing trends, conduct audits, and work collaboratively...
- ...financial planning, caregiver support, and more! Marketplace discounts and 24/7 access to online learning & development Job Summary The Billing Specialist is responsible for handling billing and invoicing processes. They ensure accurate and timely billing, maintain positive...Contract workWork at officeImmediate startFlexible hours
$46k - $53k
...The Billing Specialist supports the team through the coordination and management of finance and accounting related tasks. Under the direction of the Branch Controller, this role is accountable for tracking all of the financial components of the project such as costs and...Work at officeLocal area- ...geographic footprint and value the talent that comprises each of our locations. Benesch is proud to announce the opening for a Legal Billing Specialist in our Columbus office! This position is hybrid and has work from home flexibility. Position Summary Do you have 5 or...Work at officeLocal areaWork from home
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