Optometry Front Desk & Billing Specialist
Visionworks
VisionWorks in Lexington, KY is seeking an onsite Front Desk Associate to greet customers, verify insurance, schedule appointments, and support the optometrist with preliminary testing. You will maintain patient records and handle front desk duties while providing excellent service in a fast-paced environment. Previous optical experience is preferred; a HS diploma or GED is required. This role includes paid training and opportunities for growth within a patient-centered practice. #J-18808-Ljbffr VisionWorks
- ...Billing SpecialistCorpay is currently looking to hire a Billing Specialist within our Corpay Lodging division. This position falls under our Lodging line of business and is in Lexington, KY. In this role, you will be responsible for reconciling accounts and processing...SuggestedCurrently hiringWork at officeLocal area
- ...sending customer invoices and account statements Performing account reconciliations in a timely and accurate manner Maintaining billing accounts and records Producing monthly financial and management reports Investigating and resolving any invoicing irregularities...SuggestedWork at office
$19 - $21 per hour
...Join Team Wellward: Billing SpecialistWellward Regenerative Medicine is seeking a highly organized, detail-oriented Billing Specialist who is excited about helping build a better healthcare model. We are a rapidly growing integrative medical practice focused on non-surgical...SuggestedTemporary workWork at office- ...charges, and issue receipts while maintaining a balanced cash drawer. Local travel to clinic offices may be required as you communicate billing policies to patients. The ideal candidate has a high school diploma or equivalent and at least two years in healthcare, with strong...SuggestedLocal area
$60k - $75k
...Problem Our customer base is expanding, increasing the volume of complex billing, invoicing, and account inquiries. Expanding our reach creates a need for clear operational alignment between front-line customer advocacy and back-end financial processes. You'll take this...SuggestedContract workWork at officeRemote work$20 - $23 per hour
...employment for the right candidate. You will work closely with project managers, vendors, and subcontractors to maintain accurate project billing, invoice processing, and financial records. Qualifications: ~2+ years of dedicated Accounts Payable and Accounts Receivable...Hourly payPermanent employmentFull timeContract workTemporary workWork experience placementFor subcontractorShift work- ...Billing And Payment CoordinatorAs a Billing and Payment Coordinator for TQL, you will be responsible for processing payments and billing customers. You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution and customer-specific...
$16.5 - $18.5 per hour
About the role: As a Billing and Payment Coordinator for TQL, you will be responsible for processing payments and billing customers. You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution and customer-specific billing processes...H1bWork at office$28 - $30 per hour
Love numbers and making a real impact for small businesses? Join a positive, team-oriented firm where your work truly matters! We’re growing our Client Accounting Services (CAS) team and looking for a skilled administrative and bookkeeping professional who’s ready to dive...Hourly payFull timeWork at officeFlexible hours- Function Responsible for maintaining accurate and up-to-date financial records while ensuring compliance with established accounting principles and organizational policies. Knowledge, Skills, and Abilities Proven experience in accounting or bookkeeping, degree preferred...Work at office
- ...preferably using ADP.Relevant certifications (SHRM-CP, PHR) preferred.Physical requirements include:Prolonged periods sitting at a desk and working on a computer.Must be able to lift up to 10 pounds and occasional lifting and/or moving up to 25 pounds. (Anything over...Work at officeLocal area
- ...Senior Payroll SpecialistThe Davis H. Elliot Company, Inc. is seeking a Senior Payroll Specialist to support accurate, timely, and compliant payroll operations across a multi-state workforce. This role is ideal for a detail-oriented payroll professional who thrives in...Local areaShift work
- ...ensure accurate W-9 documentation for 1099 reporting. Communicate with property managers, vendors, and internal teams to resolve billing issues. Assist with month-end close by providing AP-related reports and account reconciliations. Maintain compliance with...For contractorsWork at officeLocal area
- A Japanese Trading Company is looking for an Accounting & Administrative Assistant to join its team in Lexington, KY. Employment Type: Full-time or Part time. Schedule: Monday - Friday Position Summary A growing trading company is seeking an Accounting...Full timePart timeWork at officeMonday to Friday
- Overview To perform all aspects of payroll bi-weekly. Responsibilities • Process payroll, including calculating wages, overtime, and holiday pay for all employees. • Manage and process payroll deductions, including taxes, benefits, and garnishments. • Prepare...Work experience placementLocal area
- ...Payroll Specialist To perform all aspects of payroll bi-weekly. Responsibilities Process payroll: Calculate wages, overtime, and holiday pay for all employees. Manage deductions: Handle and process all necessary deductions for taxes, benefits, and garnishments...Work experience placementLocal area
- The Davis H. Elliot Company, Inc. is seeking an Accounts Payable Clerk to support accurate and timely processing of vendor invoices, employee reimbursements, and other financial obligations. This role plays an essential part in maintaining strong vendor relationships, ...Temporary workWork at office
$18 - $20 per hour
...Reconcile vendor statements to the general ledger and dealership schedules, ensuring payments are accurate and consistent. Audit freight bills against freight inquiries. Analyze and maintain vendor accounts. Respond to vendor inquiries and assist with resolving account...Part timeShift work- ...information, issuing vendor payments, and filing payment documentation for audit-ready recordkeeping. • Track purchase orders and vendor billing details to identify discrepancies, support accurate job costing, and maintain complete records for completed transactions. •...
- Job Description Job Description Benefits: ~401(k) ~401(k) matching ~ Competitive salary ~ Opportunity for advancement ~ Paid time off ~ Training & development We are looking for a skilled, self-motivated Bookkeeper to maintain multi-client financial...Full timePart timeWork at officeMonday to FridayFlexible hoursShift workWeekend workDay shift
$50k - $65k
Be among the first 25 applicants. This range is provided by Artemis Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $50,000.00/yr - $65,000.00/yr Direct message the job poster from Artemis...Flexible hours$25 - $29 per hour
Job Description Job Description Accounts Payable Administrator Pay: $25–$29/hour Schedule: Monday–Friday, 7:00 AM–4:00 PM or 8:00 AM–5:00 PM Type: Temporary – 3 Months, with potential for permanent placement Position Summary Seeking an experienced Accounts...Permanent employmentTemporary workMonday to Friday- ...Description Job Description We are looking for an Accounts Payable Specialist to join an engineering organization in Lexington, Kentucky for... ...supporting documentation to ensure proper authorization and billing accuracy • Review invoices for correct sales tax treatment...Contract workCasual work
$70k - $85k
Responsibilities Process weekly payroll for all employees, ensuring accuracy and compliance with company policies and federal/state regulations Maintain payroll records and employee data within the payroll system (Coins) Ensure compliance with federal, state, and local...Full timeWork at officeLocal areaFlexible hours- Get AI-powered advice on this job and more exclusive features. Overview The Payroll Specialist will take direction from the Payroll & HRIS Supervisor in carrying out key responsibilities in the completion of payroll processing, ensuring that bi-weekly payroll, quarterly...Temporary workWork at officeLocal area
- ...our team! Shift Details Monday-Friday; 40 hours per week The Accounts Receivable Clerk is responsible for the timely and accurate billing, collection, and reconciliation of resident accounts within a skilled nursing facility. This position manages accounts receivable for...Work at officeMonday to FridayShift work
- Job Description Job Description Our company is currently seeking an Accounts Payable Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting...
- ...of payables transactions while maintaining accuracy, completeness, and alignment with company accounting practices. • Investigate billing differences and coordinate with internal teams and suppliers to correct pricing, quantity, or documentation issues. • Assign...Long term contractFor contractorsWork at office
- Job Description Job Description For immediate consideration contact Lisa James at (859)788-.3684 We are looking for a detail-oriented Payroll Administrator to oversee accurate payroll operations for a service organization based in Lexington, Kentucky. This position...Local areaImmediate start
- H&R Block in Kentucky is seeking an experienced Bookkeeper to deliver meticulous bookkeeping, payroll processing, and customer service. You will support helping communities with confident finances and strong client service. The role involves posting transactions, reconciling...
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