AR Billing Specialist - Invoicing, Collections & Reconciliation
Harris Computer
Harris Computer in Kansas City, MO is seeking an Accounts Receivable professional to manage invoicing, credits, debits, and customer account maintenance. The role requires collaboration with multiple departments to resolve billing issues and deliver timely responses to inquiries. You will contribute to month-end and quarter-end processes, perform account reconciliations, and support the Collections team to ensure accurate, timely billing and cash flow. #J-18808-Ljbffr Harris Computer
- ...an Accounts Receivable Specialist to manage invoicing, credits, debits, and customer... ...You will work with the Collections team to resolve billing issues and respond... ...close, perform account reconciliation, and contribute to... ...finance background and AR experience are required...Collections
- Master’s Transportation is seeking a Billing Coordinator- Rental in Kansas City, MO. The role handles invoicing, payment tracking, and discrepancy resolution for rental billing... ...high school diploma and 1-3 years in billing or AR are required; a bachelor’s in #J-18808-Ljbffr...CollectionsMonday to Friday
- ...at Aria Matters! The Billing Specialist has responsibility for posting... ...Handle monthly billing reconciliation. Complete monthly follow... ...Process fee-for-service invoices for balances due from the... ...experience in billing or collections preferred. Podiatry Billing...CollectionsFull timeWork at officeMonday to Friday
- ...leading engineering consulting firm is seeking a Billing Specialist to handle timely billing processes and ensure accurate invoicing for projects. The role requires minimum 2... ...and submitting invoices, performing collections, and maintaining project files. The ideal candidate...Collections
- ...Billing Accounting Specialist Hot Job MTN Westwood - Westwood, KS 66205... ...records maintenance, and collection activities in accordance... ...Receivable Executes invoice billing transactions and... ...manual corrections, and the reconciliation of payroll to benefits....CollectionsFull timeWork at officeLocal area
- ...full-time role focused on bookkeeping and accounting tasks. Responsibilities include processing vendor payments, collections, and conducting daily reconciliations, all while maintaining excellent organizational skills. Proficiency in QuickBooks and Excel is required. This...CollectionsFull time
- ...Health KC seeks a Patient Account Representative for a hybrid schedule in Kansas City, MO. You will handle daily billing of insurance claims and collections on payor and self-pay accounts within the Patient Accounts department. This role emphasizes accurate account resolution...Collections
- ...entry and paperwork that keeps billing, payables, and job records... ...and alongside our AR/Collections and AP/Payroll managers. This... ...the accuracy of every entry, invoice, and file is theirs, and works... ...transactions and paperwork; reconciliation, approvals, and sign‑off remain...CollectionsFor contractorsFor subcontractorWork at office
- ...is seeking a Patient Account Representative for a hybrid role in Kansas City, MO. The position focuses on daily billing of insurance claims and collections on payor and self-pay accounts, ensuring accurate receivables and adherence to regulatory standards. The role requires...Collections
- DH Pace Company, Inc. is seeking a full-time Accounting Specialist at our office in Olathe, Kansas. Ideal candidates have strong... ...environment. Responsibilities include posting payments, AR reconciliation with Collections, and processing approvals with multiple payment methods....CollectionsFull timeWork at office
- ...full-cycle Accounts Payable : invoice entry, coding, approvals,... ...resolving discrepancies, and collections follow‑up Reconcile vendor... ...end close activities (basic reconciliations, reporting support, documentation... ...handling both AP and AR (required) Strong attention...CollectionsFull time
$32 - $43 per hour
JOB TITLE: Electronic Billing Specialist FLSA STATUS: Non-Exempt (Hourly)... ...for the processing of client invoices and customer service for internal... ...Provide backup support to collections, cash team and AP as needed.... ...: Minimum of 3+ years of AR and/ or collections experience...CollectionsHourly payWork at office- ...Accounts Receivable Specialist Own Your Impact. At... ...role is responsible for billing, cash application, account reconciliation, collections support, and customer account... ...accurate client invoices across multiple billing... ...compliance. Maintain AR records, aging reports,...CollectionsFull timeWork experience placementWork at office
- ...oriented Accounts Receivable Specialist to support the end-to-... ...is responsible for billing, cash application, account reconciliation, collections support, and customer... ...deliver accurate client invoices across multiple billing... ...compliance. Maintain AR records, aging reports,...CollectionsWork experience placementWork at office
- Garmin International is seeking a full-time Accounting Specialist 1 - Accounts Receivable at its U.S. headquarters in the Greater... ..., primarily in Accounts Receivable, and help ensure timely invoicing, collections, and accurate financial reporting. The role requires a solid...CollectionsFull time
$25 - $30 per hour
...Accounts Payable Specialist Kansas City, United... ...vendor bills across our managedproperties... ...owner draws and reconciliations. As the team... ...incoming vendor invoices in AppFolio, ensuring... ...QuickBooks, including W-9 collection,1099 tracking,... ...team grows, AR responsibilities...CollectionsHourly payFull timeContract workPart timeFor contractorsWork at officeWeekday work$25 - $30 per hour
...Accounts Receivable Specialist Kansas City,... ...ledgers, supporting collections workflows,... ...payable — primarily invoice intake, vendor record... ...its focus on AR and assume more ownership... ...vendor statement reconciliation as needed. As the... ...receivable, billing, or property accounting...CollectionsHourly payFull timeContract workPart timeFor contractorsWork at officeLocal areaWeekday work- ...City in Kansas City, MO seeks an experienced Billing Coordinator for an in-person role. Responsibilities include preparing invoices, resolving billing discrepancies, and maintaining... ...ideal candidate has 1-3 years in billing or AR, strong Excel skills, and excellent...
- ...journal entries Process payments per vendor invoices in a timely manner A/R Collections Conduct daily reconciliations Knowledgeable with Excel and spreadsheets Excellent... ...Knowledgeable in processing customer invoices/billing in QuickBooks General office duties - provide...CollectionsFull timeWork at office
$35.7 per hour
...Hospital Accounts Receivable (AR) Specialist is responsible for managing... ...claims, investigating billing discrepancies, communicating... ...Payment Posting and Account Reconciliation Review payment information... ...reports, denial reports, collection reports, and account status...Collections- ...detail-oriented and dependable Temporary Billing Specialist to join our team and provide short-... ...Prepare and process customer invoices in a timely and accurate manner Review... ...outstanding balances, and assist with collections Respond to customer inquiries regarding...CollectionsTemporary workWork at office
- ...month. The firm is seeking a Senior Billing Specialist to join its team and serve as a key partner... ...day-to-day billing operations, ensure invoices are accurate and compliant, and play a... ..., ensuring timely follow-up and collections support. Prepare and deliver detailed...CollectionsWork at officeRemote workFlexible hours2 days per week
- ...limited to: Review pre-bills to ensure compliance with client... ...to review unbilled and AR inventory Process narrative... ...and/or billed Upload LEDES invoices via e-billing hub and various... ...other inquiries Participate in collections activities as needed, and identify...CollectionsWork at officeRemote workWorldwide
- ...role in Kansas City. The position focuses on efficient pre-billing, client invoicing, and timekeeper collaboration in a fast-paced legal... ...reviewing pre-bills, generating invoices, assisting with collections, and maintaining meticulous billing records. The team emphasizes...Collections
- ...Process all incoming vendor invoices, including sorting,... ...and documentation.Collect, verify, and reconcile... ...Finance with the monthly reconciliation of Corporate Cards.Accounts Receivable (AR) SupportProcess and post... ...from guests and direct-bill accounts, ensuring accuracy...Weekly payWork at officeLocal areaFlexible hoursShift workNight shift
$25 per hour
Freight Billing Specialist - Overland Park, KS LHH is assisting with a search for a Freight Billing... ...and Responsibilities Audit freight invoices for accuracy and compliance Resolve... ...vendor rebate claims and ensure timely collection Maintain rebate data in company...CollectionsContract workImmediate start$20 - $22 per hour
..., MO to hire an Accounting Clerk to manage core financial workflows including accounts payable, accounts receivable, and donor reconciliations. You will work in a centralized finance team, upholding internal controls and leveraging technology for process improvements. The...Hourly payMonday to Friday$20 - $22 per hour
...receivable, and donor/client reconciliations. You will work closely with finance... ...(AP): Process vendor invoices accurately, verifying proper... ...statement reconciliations, resolve billing discrepancies, and maintain... .... Accounts Receivable (AR): Generate and distribute donor...Hourly payTemporary workWork experience placementLocal areaImmediate startShift workDay shift- ...is seeking an Staff Accountant to handle full-cycle accounting, including AR/AP and general ledger tasks. You will work across invoicing, collections, vendor bills, journal entries, reconciliations, and month-end close, collaborating with operations and delivery teams to...Collections
- ...coordinating the accurate and timely billing for an engineering consulting... ...audit, and distribute draft invoices and/or credit memos to... ...portal uploads. Perform routine collections efforts for centralized... ...tool. Escalate non-routine AR issues to direct supervisor to...CollectionsContract workImmediate start
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