Billing Specialist - Transportation & Invoicing
Tri-National Logistics LLC
Tri-National Logistics LLC is seeking a detail-oriented Billing Clerk to join the Accounting/Billing Team in St. Charles, MO. This position supports the Billing Supervisor and helps ensure accurate invoicing and timely payments for our trucking operations. The ideal candidate will have experience in trucking/transportation, strong organizational skills, and proficiency with MS Office and AS400. You will index driver paperwork, process invoices, and maintain billing reports to keep operations #J-18808-Ljbffr Tri-National Logistics LLC
- ...Accounts Payable/Billing Specialist The Accounts Payable/Billing Specialist is a critical role which is responsible for ensuring the accuracy... ...and special billing for key customers Upload customer invoices to payment portals Create bills of sale associated with...SuggestedWork at officeFlexible hours
- Overview Join to apply for the AP/Billing Specialist role at Milestone Equipment Leasing The... ...billing for key customers Upload customer invoices to payment portals Create bills of... ...Accounting/Auditing Industries Truck Transportation #J-18808-Ljbffr Milestone Equipment...SuggestedCasual workWork at officeFlexible hours
- ...firm is seeking an experienced Interim Part-Time Bookkeeper to work onsite in Chesterfield, MI. This is a hands-on role involving invoice management, accounts payable, and bookkeeping tasks for a growing multinational manufacturing company. The position offers flexible...SuggestedPart timeInterim roleFlexible hours2 days per week3 days per week
- Graybar Electric Company is seeking an Accounts Payable Specialist in Chesterfield, MO to support high-volume invoice processing and vendor communications. You will verify vendor data, manage payment terms, and resolve discrepancies while ensuring accurate and timely payments...SuggestedWork at officeMonday to Friday
- Milestone Equipment Holdings LLC in Saint Charles, MO is seeking an Accounts Payable/Billing Specialist to ensure accuracy in AP entries, audit employee expense reports, and enforce internal controls related to A/P. The role handles vendor payments and billing for key...SuggestedWork at office
- ...motivated individual to join our Accounting/Billing Team as a Billing Clerk. This position... ...imaging system for processing Process invoices, mail bills to customers, and match... ...Qualifications: Prior experience in Trucking/Transportation, a plus Prior experience with Indexing...Work at office
- ...of this position is to perform necessary accounting activities, such as monitoring and maintaining accounts receivable payments for invoice requisition and check processing, processing clerical forms, preparing liens, setting up new accounts, making adjustments on...Work at officeImmediate start
- ...Salary Interval: HOURLY Pay Range: N/A ACCOUNTS PAYABLE SPECIALIST Vee-Jay is a concrete contractor with strong growth... ...# Perform full-cycle accounts payable processing, including invoice entry, coding, approval follow-up, payment processing, and expense...Hourly payFor contractorsFor subcontractorWork at officeLocal area
- ...of this position is to perform necessary accounting activities, such as monitoring and maintaining accounts receivable payments for invoice requisition and check processing, processing clerical forms, preparing liens, setting up new accounts, making adjustments on...Full timeWork at officeImmediate start
- ...administrative support across Graybar Zone and Service Center locations. You will validate and process freight and material vendor invoices, research billing discrepancies, and support monthly reporting and reconciliations. This role emphasizes accuracy, attention to detail, SAP...
- Automotive Accounting Clerk 5 Star Auto Plaza is in need of a versatile individual who has experience in a fast paced environment. Prefer auto dealership experience but will train someone with solid accounting skills and experience. You must be a team player who can ...Work at office
- Kforce is partnering with an organization in Saint Charles, MO seeking an Accounts Payable Specialist to support end-to-end AP operations, including invoice processing, vendor verification, and payment coordination. This role will help maintain financial accuracy, audit...Full timeWork at office
- ...Be Doing Process accounts receivables and incoming payments in compliance with company policies and procedures. Submit customer invoices via various vendor portals. Research and assist with resolution of invoice payment shortages. Process write-offs to the applicable...Hourly payWork at officeImmediate startFlexible hoursShift work2 days per week
- Kforce is partnering with an organization in Saint Charles, MO seeking an Accounts Payable Specialist to support end-to-end AP operations, including invoice processing, vendor verification, and payment coordination. This role will help maintain financial accuracy, audit...Hourly payContract workWork at office
- .... Responsibilities: Enters accounting information into ERP system. Files accounting records Compiles and sorts documents such as invoices substantiating business transactions Attaches packing slips on appropriate invoices Processes checks to be mailed to vendors Serves...Full timeWork experience placementWork at office
- Kforce Inc in Saint Charles, MO is seeking an Accounts Payable Specialist to support end-to-end AP operations, including invoice processing, vendor verification, and payment coordination. This role helps maintain financial accuracy, audit invoices against job-costing structures...
$65k - $90k
...professional like you! Polsinelli has an immediate opening for a Billing Coordinator. Must be located near any city the Firm has an... ...adjustments in an accurate and timely manner Prepare and distribute invoices as instructed Coordinate with ebilling department to resolve...Full timeTemporary workPart timeWork experience placementWork at officeImmediate start- .... You will research denials, resolve discrepancies, and communicate with insurance carriers. The role requires 2+ years of medical billing/collections, proficiency with EMR and QuickBooks, and strong attention to detail and teamwork. #J-18808-Ljbffr Harris House Foundation
$80k - $130k
Job details Legal Billing // Top Firm! // Huge Growth Opportunities! This Jobot Job is... ...Short & Long-term disability benefits Transportation reimbursement! 401k Paid time and sick... ...attorney facing experience 3E experience Invoice/Billing Attorney count: 25-30 lawyers,...Temporary workLocal area- ...American Medical Administrators LTC is seeking a Billing Specialist to manage timely billing for Medicare, Medicaid, and Managed Care, ensuring compliance with contracts and federal rules. You will maintain PCC records and work with facility leadership to resolve billing...
- ...seeking an experienced CarCoster to join our team. The ideal candidate has at least one year of automotive dealership accounting and billing experience, with exposure to the title process. You will post car sales to accounting, process payoffs, handle registrations,...
- ...investigate discrepancies accordingly, support weekly payroll processing, and help organize and maintain accounting records, including invoices and supporting documents. Responsibilities And Duties Enter and maintain garnishments, benefit deductions, tax updates, and other...Part timeInternshipWork at officeImmediate start
$22 - $23 per hour
...a B2B Collections / Accounts Receivable Specialist who knows that cash flow is the lifeblood... ...negotiations, resolving complex billing disputes, and maintaining top-tier customer... ...business accounts, prioritizing past-due invoices. Account Documentation: Maintain...Hourly payPermanent employmentTemporary workWork experience placementShift work- ...The role demands clear communication, accuracy, and efficiency given a high claim volume. The position emphasizes teamwork within Mercy's mission and values, with opportunities to grow through exposure to hospital billing and revenue cycle processes. #J-18808-Ljbffr...
- ...University of Missouri, St. Louis is seeking a Finance and Accounting Specialist in the College of Optometry to manage insurance billing, payment posting, and collections. This role supports patient accounts, verifies coverage, and answers questions about insurance benefits...Monday to Friday
- ...highly hands‑on and transactional, with responsibility across invoicing, accounts payable, bookkeeping, and general financial support.... ...issue customer invoices, including domestic and international billing Ensure accuracy of pricing, quantities, and shipping documentation...Bi-weekly payHourly payWeekly payContract workTemporary workPart timeInterim role2 days per week3 days per week
- ...hiring a Part-time Accounting Assistant that will become Full time in a couple of months. Accounts Payable & Receivable: Process invoices, payments, and expense reports; verify purchase orders; and reconcile accounts payable and receivable. Record Keeping: Maintain accurate...Full timePart time
- ...Our Medical Billing Specialists ensure efficient filing and resolution of insurance claims; acting as liaison between doctors, insurance companies, and patients.Essential Duties and Responsibilities include the following. Other duties may be assigned.Monitors and evaluates...Work at office
- ...resolve issues that impede cash flow. Monitor and report on key metrics such as aged receivables, collections, days outstanding, non-billed claims, denials, etc. Download insurance payments and remittance information from payer portals and forward to the accounting team...Work at officeLocal area
$20 per hour
...time R263020 Make a difference. As an Accounts Payable Specialist, you will safeguard Company assets by following proper... ...ensure accurate and timely review, audit and payment of vendor invoices and employee reimbursements, and act as liaison in managing the...Hourly payFull timeWork at officeMonday to FridayFlexible hoursShift workNight shiftDay shift
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