Billing Specialist: Invoicing & AR for Waste Services
VLS Environmental Solutions, LLC
VLS Environmental Solutions, LLC is seeking a Billing Specialist to support invoicing and accounts receivable processes across multiple customers. This role requires accurate invoice preparation, timely delivery, and maintenance of records. You will interact with clients via portals, assist with PO processes, and collaborate with internal teams to ensure clean month-end closes. Regular on-site attendance is required, with strong attention to detail and communication. #J-18808-Ljbffr VLS Environmental Solutions, LLC
- About VLS! Waste Services VLS Waste Services provides customized waste processing solutions for hazardous... ...administrative and clerical support. The Billing Specialist will assist in ensuring that our clients receive invoices and documentation in a timely manner. Job Duties...SuggestedFull timeTemporary workWork at officeImmediate startFlexible hours
$17 per hour
Rush Enterprises, Inc. is seeking a Corporate Accounts Payable Clerk to ensure timely processing of invoices and maintain accurate records. The role verifies OCR data from incoming vendor invoices and matches them to remittance stubs, while supporting field personnel and...Suggested- ...Inc. is currently accepting applications to fill the position of AR Clerk at its Corporate Headquarters. The AR Clerk is... ...Law ADP Privacy Statement Artificial Intelligence Google Privacy Policy Google Terms of Service #J-18808-Ljbffr Howard P. Fairfield, LLCSuggestedWork experience placementWork at office
- Alamo Group Inc. is seeking an AR Clerk at its Corporate Headquarters in Seguin, TX moving to New Braunfels, TX. You will accurately apply customer payments, maintain financial records, and support the accounts receivable function under supervision. The ideal candidate...SuggestedWork at office
- ...growth opportunities within a large North American dealer network and a comprehensive benefits package. Responsibilities include posting invoices, matching remittance stubs, and resolving discrepancies promptly while upholding internal #J-18808-Ljbffr Rush Enterprises, IncSuggested
- Team Housing Solutions, based at the Corporate Office in New Braunfels, TX, seeks an Accounts Payable Specialist to manage invoices across all company sectors (excluding hotels) and ensure timely payments. You will collaborate with internal teams and external vendors to...Work at office
- ...Tasks, Responsibilities, and Key AccountabilitiesProvides customer service via phone, email, and chat for account updates, new account... ....Creates and maintains customer account data in SAP, including billing, shipping, contact, and purchasing information.Serves as the primary...
$45k - $55k
...activity Be a key team member on reconciliations, reporting, AP, AR, and payroll processing duties Use your meticulous... ...and client records Assist in onboarding new clients from other service providers and systems Help clients on a daily basis through direct...Full timeLocal areaRemote work- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who... ...'ll Do Process and verify vendor invoices, purchase orders, and expense... ...accounts payable ledgers and resolve billing discrepancies Maintain organized...Hourly payFor contractorsRemote work
- ...Solutions, we deliver exceptional temporary lodging services to organizations deploying teams across the United States... ...and clients alike.About the RoleThe Accounts Payable Specialist is responsible for receiving invoices for all sectors of the company (excluding hotels),...Temporary workRemote workFlexible hours
$19 per hour
...industry. Grow with us as we continue to expand our network of locations and services. Responsibilities: Obtain vendor statements. Reconcile vendor statements. Research payment and invoice discrepancies and follow through for resolution of problems....Work at office- Rush Enterprises, Inc. is seeking a Corporate Accounts Payable Clerk to ensure timely processing of invoices and accurate accounting records. You will verify OCR extracts from supplier invoices and match them to remittance data. Based in Texas, this role involves collaborating...
- ...Accounts Payable & Vendor Payments Process and code vendor invoices Reconcile vendor statements and resolve discrepancies... ...regarding invoices, payments, and account discrepancies Ensure bills are properly allocated among restaurant locations Restaurant...
- ...Responsibilities ● Record and maintain accurate financial transactions. ● Manage accounts payable and accounts receivable. ● Process invoices, bills, and payments in a timely manner. ● Reconcile bank accounts, credit card transactions, and payment records. ● Maintain and...Remote work
- O’Reilly Auto Parts is seeking a Parts Specialist to deliver a high level of service to retail and installer customers while supporting store management in daily tasks. Bilingual candidates are encouraged to apply, and knowledge of automotive parts is highly valued. Responsibilities...
- ...Amegy Bank Part-Time Client Service Associate (Teller) At Amegy Bank, people and culture are at the heart of everything we do. "Everyone counts" isn't just a phrase. It is woven into all aspects of our organization. We know that to be successful in delivering the best...Part timeFlexible hours
- ...the District's payroll and related accounting operations. Reviews requirements of government agencies such as the Internal Revenue Service, Teacher Retirement System, Social Security Administration, Department of Labor, and makes District process/policy recommendations....Work at officeLocal area
$20 per hour
...Accounts Specialist The Accounts Specialist assists with the reconciliation, process improvement... ...and chargebacks are resolved and invoices are paid in a timely fashion. Rush... ...to expand our network of locations and services. Essential Job Functions Monitor daily...- ...NB), nestled in the heart of downtown New Braunfels, is a full-service, 94-private bed facility that continues to expand to meet the... ...or Certifications ~ Certified Abbreviated Injury Scale Specialist (CAISS) certification preferred Work Schedule: 8AM...Full timeMonday to Friday
- Alamo Group Inc. is seeking an AR Clerk at its Corporate Headquarters to accurately apply customer payments, reconcile cash receipts, and support the accounts receivable function. The ideal candidate will have 2-5 years of AR experience, strong Excel skills, attention...Work at office
$23 - $25 per hour
Accounts Receivable Specialist (High Volume Billing) San Antonio, TX Base pay range $23.00/hr - $25.00/hr... ...using accounting systems Support client invoicing and prepare monthly statements... ...Manage collection activities to maintain AR balances under 90 days Recommend...Full timeWork at office- Alamo Group Inc. is seeking an Accounts Payable Clerk at its Corporate Headquarters. The role handles advanced AP duties, invoicing, vendor management, auditing, and reporting to ensure accurate financial records. The ideal candidate has 5+ years AP experience, strong Excel...Work at office
$18.75 per hour
Job Description Job Description We are now hiring for a Credit Clerk for a company in New Braunfels, TX. Please submit your resume to this posting and call our office at (***) ***-****. Pay: $18.75/hr Schedule: Monday-Friday 8:00am-5:00pm Position Summary:...For contractorsFor subcontractorWork at officeImmediate startMonday to Friday$17 per hour
...OCR system is retrieving proper information from incoming vendor invoices. Rush Enterprises, Inc. opens the door to the world of... ...with us as we continue to expand our network of locations and services. Responsibilities Match invoices with check remittance stubs...Work at office$20 - $22 per hour
...orders, receiving documents, and vendor invoices. Enter and code invoices into the ERP... ...Engineering departments to resolve purchase or billing discrepancies. Communicate with... ...with internal teams (Sales, Customer Service, etc.) to resolve billing issues. Generate...Work at officeImmediate startMonday to Friday$29 - $33 per hour
...Coordinate with benefits brokers and vendors regarding eligibility, billing, and plan administration.Compliance and ReportingEnsure... ...vendors, and external partners. Demonstrates excellent customer service and responsiveness.Time Management: Effectively prioritizes workload...Hourly payFull timeTemporary workFor contractorsCasual workWork at officeLocal areaRemote workMonday to FridayAfternoon shift3 days per week- HD Supply is seeking a detail-oriented account specialist to maintain existing accounts and process new applications. You will ensure data accuracy in line with governance standards and serve as the point of contact for account-related issues. Responsibilities include...
- Sprouts Farmers Market is hiring a Deli Clerk to join our fast-paced deli team in New Braunfels, TX. You will assist customers, prepare fresh meals, and maintain clean, well-organized displays and workstations. The role involves operating deli equipment, packaging products...Flexible hoursNight shift
- ...policy renewals, endorsements, client research, submissions, and pricing analysis under supervision to ensure accurate coverage and service excellence. Ideal candidates have 3+ years in insurance client service, active licensing (CISR preferred), and strong MS Office...Remote jobFor contractors
$16 per hour
...specialize in making life’s transitions smoother and stress-free. From setting up online estate sales to expert packing and unpacking services, and everything in between, we’re here to help families navigate through life’s changes with ease and grace. We're hiring awesome...Extra incomeFull timePart timeLocal areaRelocationFlexible hoursShift workWeekend workDay shiftAfternoon shift
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