Construction Billing Specialist | AR & Invoicing
Romanoff Electric Co., LLC
Romanoff Electric Co., LLC seeks a full-time Billing Clerk in Toledo, Ohio. You will be responsible for processing invoices, maintaining accounting records, and ensuring accurate payments to vendors. The role reports to the President and supports AR activities and month-end close.
Ideal candidates have 2–5 years in an administrative/finance role, with a 2-year degree preferred and familiarity with the construction industry. This on-site position emphasizes accuracy and teamwork.
#J-18808-Ljbffr- ...Romanoff Electric is seeking a full-time Billing Clerk in Toledo, Ohio to process invoices and maintain accounting records. The role involves calculating and posting data to ensure accurate financial reporting and timely payments to vendors. The ideal candidate will...SuggestedFull timeWork at office
- ...company providing preconstruction, construction, systems integration, and... ...Job Summary Job Title: Billing Clerk Reports to: President... ...be responsible for processing invoices and maintaining accounting... ...resolve open issues. Create AR invoices and credit memos....SuggestedFull timeWork experience placementWork at office
- ...Romanoff Electric Co., LLC is seeking a full-time Billing Clerk in Toledo, OH to handle invoice processing and maintain accurate financial records. The role requires precise data entry and strong attention to detail to ensure vendors are paid timely. Ideal candidates will...SuggestedFull time
- Zepf Center in Lucas County is seeking a full-time Medical Billing Specialist to handle billing, posting, and denial management. You will manage... ...include preparing EDI files, posting payments, reconciling AR, and resolving discrepancies. Strong Excel/Outlook skills and...SuggestedFull time
$20 - $23 per hour
...Location: Toledo, OH Full-time We are seeking a detail-oriented Billing Specialist to join our team. The Billing Specialist will be responsible for processing invoices, handling billing discrepancies, and ensuring accurate and timely billing for our customers...SuggestedHourly payFull time- ...seeking an entry-level Accounts Receivable Clerk to support the finance team. You will process and post customer invoices and payments, and perform related AR tasks as assigned. You will reconcile discrepancies, scan and file invoices, apply cash, prepare AR reporting...
- ...coverageRetirement planning and employer contributionApply to Hear More!Position Summary:This accounts receivable position is responsible for billing and collecting behavioral health and substance abuse services provided by the agency. The role ensures accurate billing of all...Work at office
- ...Billing Specialist II Now Hiring: Billing Specialist II Are you a detail-oriented professional who enjoys working with numbers, solving... ...Responsibilities: Prepare, review, and analyze customer invoices to ensure accurate and timely billing in accordance with customer...Temporary workWork at officeImmediate start
- BizTek People is in search for a Billing Specialist - Temporary Project Role (Onsite Only) for our client in Toledo, OH! Profession: Non-Clinical - Finance/Accounting Specialty: Billing Specialist Start Date: 01/12/2026 (Preferred start: 01/05/2026 if cleared) Job...Temporary workCasual workRemote workMonday to FridayDay shift
$2,200 per month
...live, work, and grow.We are seeking a motivated and detail-oriented Accounts Payable Specialist to join our finance team. In this role, you will be responsible for processing invoices and payments, maintaining accurate vendor records, and supporting month-end closing activities...Weekly pay- Accounting ClerkConnectronics Corp., a U.S. manufacturer of specialized electronic connectors including high-voltage interconnects, aerospace connectors, underwater connectors, high current connectors, and multi-pin cable assemblies has an opening in Toledo, OH for an ...Temporary workWork at officeFlexible hours
- ...MSC is hiring for a full-time hybrid position focused on private pay billing inquiries. You will be the primary contact for patients, follow up on declined transactions, and maintain billing records. Strong communication and organizational skills are required. We offer...Full timeWork at officeRemote work
- ...Contractor based in Holland, OH, with William Vaughan Company assisting in the search. The General Contractor builds projects in the construction industry and is seeking a skilled individual to maintain its financial integrity. This role is crucial for ensuring accurate...Full timeFor contractors
- ...Scheduling & Billing Specialist – Arrowhead Imaging CenterThe Scheduler is responsible to coordinate and schedule patient testing and procedures, including interacting with physician offices, other health care providers and staff in departments that provide services to...Temporary workWork at officeImmediate startShift work
- Brief Description The Rudolph Libbe Group is a leading, full-service provider of construction and facility solutions headquartered in Walbridge, Ohio. Founded in 1955, RLG operates as a single-source partner for clients across diverse industries, offering expertise in...For contractorsLocal area
- ...perspectives and ideas. Job Description: Prepare and process Client invoices accurately and within established timelines. Submit invoices... ...Associates regarding invoice status, payment questions, billing discrepancies, and account information. Research routine account...InternshipWork at officeLocal area
- ...functions. This position will play an important role in the customer billing and accounts receivable process while also assisting with... ...Essential Duties and Responsibilities: Prepare customer invoices and or credits as needed. Three-way match of accounts payable...Hourly payPart timeWork at officeRelocation packageMonday to FridayFlexible hoursWeekday work
$24 per hour
...Description Job Description Seeking a Billing Specialist, ONSITE in Erie, MI. This position... ...following: •Prepares and analyzes customer invoices by reviewing operational, financial,... ...billing, or related financial processesAccounts Receivable (AR), Billing- ...Job Description Job Description Make an impact beyond the numbers. Harbor's Billing Specialist plays a key role in ensuring mental health and substance use services remain accessible by managing claims, resolving denials, and supporting efficient revenue cycle operations...Full timeWork at office
$10k
Welltower – Reimagine Real Estate With UsAt Welltower, we're transforming how the world thinks about senior living and wellness-focused real estate. As a global leader in residential wellness and healthcare infrastructure, we create vibrant, purpose-driven communities ...Internship- Company Description Ghaba & Associates CPA, LLC is a Certified Public Accounting firm providing high-quality accounting and tax services to individuals and businesses in Toledo, Ohio. The firm focuses on delivering accurate financial guidance and personalized support tailored...Full timeWork at office
$22 - $24 per hour
...SpecialistJob Description The Accounts Payable Specialist supports a growing accounting team by processing high volumes of invoices, maintaining strong vendor relationships,... ...and professionally to inquiries and resolving billing or payment issues. Support month-end closing...Contract workTemporary workWork at office$25 - $27 per hour
...systems to compile accurate and timely billings Understand how the project contract terms... ...portals or other methods Post invoices to accounting software Answer customer... ...accounting experience, preferably in the construction industry. A minimum of a high school degree...Contract workWork at officeLocal areaMonday to FridayShift work- ...function. This role is responsible for processing and managing vendor invoices, supporting a three-way matching process, and ensuring accurate... ...timely processing. Perform three-way matching (Purchase Order, Bill of Lading/Receiving Document, and Vendor Invoice) to ensure...Casual workMonday to Friday
- ...We are looking for an Accounts Payable Specialist to support a busy accounting team in Toledo... .... The person in this role will handle invoice workflows, support vendor payment activity... ...Responsibilities: • Retrieve monthly billing documents from vendor and utility...Weekly payLong term contractShift work
- Job Description Job Description In Balance Bookkeeping Solutions, LTD is seeking a qualified and experienced Bookkeeper to join our growing team. This role is ideal for a highly organized, self-motivated professional who thrives in a flexible, independent work environment...Flexible hours
- ...supporting our financial operations and contributing to the overall success of the company. If you have a strong background in construction and a commitment to delivering high-quality results, we want to hear from you! Role Record day-to-day financial transactions and...For contractors
$26 per hour
...Accounting/Auditing, Administrative, and Human Resources Industries Construction Referrals increase your chances of interviewing at Vaco by... ..., OH $50,000.00-$52,000.00 5 days ago Accounts Payable Specialist - Dallas, TX onsite - Property Accounting industry experience...Full timeBank staffWork at officeLocal area$22 per hour
...for contract work in Temperance MI. If so, this role might be ideal for you. Our client in Temperance is in need of a Medical Billing Specialist to assist with medical and dental billing. Monday - Friday 9am - 5pm. This role is FULLY ONSITE only. NO remote option. Pay...Contract workRemote workMonday to Friday- ...company operations including purchasing items, data entry of vendor bills and other financials, and maintaining office supplies and... ...vendors using purchase orders. Using Excel and Quick books • Record invoices from vendors: using Quick books and Excel ~ Support company...Weekly payFull timeTemporary workPart timeWork at office
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