Billing Specialist
$60k - $80kAir Comfort Corporation
Air Comfort LLC is a top-tier Mechanical Service Contractor that has been in business since 1935. We primarily service commercial, industrial, healthcare, and institutional facilities. We consider our employees to be the foundation of our organization and value them accordingly. Air Comfort strives to provide a healthy work environment and provide our employees with long-term careers. Join a growing HVAC & Plumbing service team where your attention to detail and billing expertise makes a direct impact. We’re looking for a Service Billing Coordinator who thrives in a fast-paced environment and can keep operations running smoothly from work order to payment. What You’ll Do Process and manage invoices (quoted and time & material) Review work orders for accuracy, completeness, and proper documentation Partner with customers and Sales Engineers on customized billing needs Work across multiple customer portals and systems Communicate with technicians, internal teams, and customers daily Support A/R activities including tracking and follow-up on invoices Help maintain efficient workflows and billing accuracy across operations What You Bring 3+ years of HVAC, plumbing, or service industry experience Strong understanding of work orders and industry terminology High attention to detail and strong organizational skills Ability to manage multiple priorities in a fast-paced environment Strong communication skills (email + phone) Intermediate Microsoft Office skills (Excel, Outlook, Word) Comfortable working across multiple systems and software platforms Compensation & Benefits Pay Range: $60,000 – $80,000 Medical, Dental, Vision, Life & Disability Insurance Flexible Spending Account (FSA) + Voluntary Benefits Paid Time Off + 7 Paid Holidays 401(k) with Company Contribution Join a collaborative, team-oriented culture with regular company events and engagement initiatives! Air Comfort is an equal opportunity employer and is committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or any other protected characteristic under applicable law. #J-18808-Ljbffr
$60k - $80k
...environment and provide our employees with long-term careers. Join a growing HVAC & Plumbing service team where your attention to detail and billing expertise makes a direct impact. We’re looking for a Service Billing Coordinator who thrives in a fast-paced environment and can...SuggestedFor contractorsWork at officeFlexible hours- UChicago Medicine AdventHealth is seeking an experienced Patient Access professional to support Medicare compliance reviews and financial interactions with patients. You will coordinate with utilization management for pre-authorization issues and ensure patients have necessary...Suggested
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$23 - $24 per hour
...Bilingual Billing Administrator for Growing Company Job Description The Bilingual Billing Administrator manages the day-to-day operations and general administrative activities of a busy branch office while providing high-quality billing support and customer service...SuggestedContract workTemporary workSeasonal workWork at office- ...detail, along with basic accounting knowledge. This position involves reading various records to gather data, preparing invoices and bills of lading, and handling credit memorandums. This role provides a great opportunity for growth and learning in a supportive...Suggested
$60k - $80k
Air Comfort is seeking a Service Billing Coordinator based in Bolingbrook, Illinois. This role involves managing invoices and ensuring billing accuracy for HVAC & Plumbing services. The ideal candidate will have over 3 years of experience in the service industry, strong...$60k - $80k
Air Comfort in Woodridge, Illinois is seeking a Service Billing Coordinator to enhance operations and maintain billing accuracy in a dynamic environment. The role requires at least 3 years of HVAC or service industry experience, excellent attention to detail, and strong...- ...AR/Billing Specialist Salary:65k-70k Support billing and AR operations in a stable, sustainability-focused company-while working in a collaborative, team-oriented environment with a great leadership team! Why This Opportunity Stands Out: Mission...Contract work
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AR/Billing Specialist Salary: $65,000-$70,000 Join a purpose-driven company in the sustainability space where your AR and billing expertise directly supports a circular economy. This is a strong opportunity to grow within a collaborative, evolving finance team with hybrid...Contract work$28 - $32 per hour
...Job Description Job Description Pay: $28 - $32/hr Benefits: Medical, dental, vision, 401k Billing Specialist This role is ideal for a self-starter who thrives in a fast-paced manufacturing environment and can work independently while maintaining a high...Local area- ...Mental Health Billing Specialist A New Day Counseling & Family Wellness, Inc., NFP is a non-profit mental health practice dedicated to providing quality, compassionate care to our community. We are seeking a medical biller/accounts receivable/claims associate who is...
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$65k
500 E Ogden Ave., Westmont, IL 60559 Experienced Auto Dealership Accounting / Payroll Clerk REQUIRED: Auto Dealership Accounting and/or Payroll Experience $55,000 - $65,000 per Year Based on Experience Excellent Benefits & Work Environment! is family-...Full timeMonday to Friday- Position Summary This position is responsible for all aspects of accounts payable. This includes processing documentationfor payment, ensuring accounts payable activity is properly reflected in the general ledger, and applyingaccounts payable related policies and procedures...
- ...The Billing Associate at Rose Paving is responsible for preparing, processing, and maintaining accurate customer invoices across multiple regions. This role supports the Accounts Receivable and Billing team by ensuring timely billing, resolving invoice discrepancies, maintaining...Contract workWork at office
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- ...Analysts: Largest Minority Owned IT Staffing Firm in the US. Job Description Job Summary Compiles data and prepares company invoices and bills. Qualifications II. Essential Duties and Responsibilities include the following. To perform this job successfully, an individual...
- ...and special projects as assigned. Uses multiple systems to resolve outstanding claims according to compliance guidelines. Prebilling/billing and follow up activity on open insurance claims exercising revenue cycle knowledge (ie;CPT,ICD-10 and HCPCS, NDC, revenue codes and...Contract workLive inWork at office
$22 - $24 per hour
Position Summary If you have experience in accounting, are detail orientated, and looking for a part-time role, we want to hear from you! Good Shepherd Church is looking for its next Accounting Assistant. Reporting to the Finance Director, this role is responsible for ...Part timeWork experience placementWork at officeLocal area$17.99 - $28.78 per hour
...insurance companies, third-party organizations, and government or self-payers. Researches, analyzes, and reconciles Medicare/Medicaid billing and reimbursement practices. Maintains detailed documentation in the patient account record of all billing activities and claims...Full timeWork experience placementLocal areaMonday to FridayShift work$70k - $80k
...Insurance Renewals Assist Project Managers with cost tracking, billing forecasting and financial reviews of projects as needed... ...***************************************** Join our 1,500+ specialists working across 10+ sectors in more than 50 countries! What...Hourly payContract workWorldwide- ...payments. \\ Record and apply customer payments accurately to appropriate accounts. \\ Reconcile customer accounts and investigate billing discrepancies or short payments. \\ Maintain accurate records of all communications and transactions related to receivables. \\...Full time
- Hawk Auto Group is a dynamic and rapidly growing automotive group with multiple dealership locations across Illinois. As a trusted name in the industry, we are committed to excellence in every aspect of our operations, from sales and service to customer satisfaction and...Full timeWork at officeLocal area
$17 - $24 per hour
...asking appropriate questions as needed to resolve student debt/balance concerns. ~ Utilizes appropriate systems to process Direct Bill, VA and/or account receivable with accuracy. ~ Posts and reviews payment records including EFT, check and credit transactions....Full timeWork at officeRemote workFlexible hours$60k - $75k
...Savings Issue subcontractor payments on Thursdays, ensuring accuracy and timeliness Accurately calculate payments for subcontractor bills from Job Savings Accurately keep track of Line of Credit draws for subcontractor payments Accurately keep track of Line of Credit paybacks...For subcontractor- Wylander, a recruiting company for the construction industry, is seeking a detailed Bookkeeper for a full-service Construction Services company in Bolingbrook, IL. The role centers on day-to-day bookkeeping in collaboration with the Financial Manager. Ideal candidates ...
$55k - $60k
...Accounts Receivable Specialist (Cash Applications & B2B Collections) Salary: $55,000 – $60,000 (based on experience) We are seeking a detail-oriented Accounts Receivable Specialist to join our team in Bolingbrook, IL . This is a full-time, direct-hire opportunity offering...Full time$23 per hour
...Champion People. Responsibilities JOB PURPOSE: The Accounts Payable Specialist will be responsible for ensuring the accurate and timely... ...remittance statements. Provide customer support by responding to billing inquiries via email/phones. Utilizing various tools to...- ...Bluco | Naperville, IL | On-site | Full-time | AP Specialist Bluco Corporation is an innovative manufacturing company committed to delivering world‑class solutions and fostering a collaborative, team‑oriented culture. We're looking for an Accounts Payable Specialist to...Full timeWork at officeFlexible hours
- ...We are seeking an experienced Accounts Payable Specialist with a background in the construction industry and hands-on experience using Sage. This individual will be responsible for managing the full-cycle accounts payable process while ensuring accuracy, compliance, and...For subcontractorWork at office
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