Service Billing Specialist - Invoicing & AR Expert
Unknown Mechanical Contractor
Murphy Company is seeking a Service Billing Specialist for our St. Louis office. The ideal candidate will have over 3 years of billing experience, demonstrating strong organizational skills and attention to detail. Responsibilities include preparing invoices and coordinating with teams to ensure accurate billing operations. We offer a collaborative work environment, competitive pay, and comprehensive benefits including health insurance and a robust wellness program. #J-18808-Ljbffr Unknown Mechanical Contractor
- ...Contractors in Missouri is seeking an Accounts Receivable Billing Specialist to support our projects from start to finish,... ..., customers, and our accounting team to ensure accurate invoicing and timely AR management. This role emphasizes attention to detail, organization...SuggestedFor contractors
- Affton Terminal Services is seeking a full-time Accounting Receivables & Billing professional with trucking industry experience. The... ...billing processes, generating invoices, and following up on outstanding payments to ensure accurate AR records. The ideal candidate will...SuggestedFull time
- Hubbard Saint Louis is a full-service media company serving the Greater St. Louis community with radio and digital solutions. The Accounts Receivable Supervisor will oversee billing, payment processing, and aging analysis to ensure accurate cash flow and client records....Suggested
- ...an Accounts Receivable Specialist for our St. Louis office... ...balances, follow up on invoices, and maintain... ...requires experience in AR collections, attention... ...analytical skills. Legal billing familiarity is a plus,... ...and exceptional client service. #J-18808-Ljbffr Evans...SuggestedWork at office
- ...Choice in Mechanical construction since 1907, is hiring a Service Billing Specialist for our St. Louis, MO office Job Information Job Title Reports... ...Your A-Game! What We're Looking For 3+ years of billing, invoicing, accounts receivable, or related administrative experience...SuggestedFor contractorsWork at office
$65k - $90k
A respected law firm is seeking a Billing Coordinator for its Dallas office. The ideal candidate... ...of billing experience in a professional services environment and be adept at managing... .... Responsibilities include preparing invoices, resolving billing issues, and ensuring...Work at office- ...Leadership Foundation in St. Louis seeks an Accounts Receivable Specialist to manage payments, invoicing, and aging. You will apply payments (checks, ACH,... ...records, support controls and audits, and help improve billing processes. Strong Excel and ERP experience, plus solid...
- Murphy Company, based in St. Louis, MO, is actively seeking a Service Billing Specialist to join their team. The ideal candidate will have over 3 years of experience in billing and invoicing, showcasing exceptional organizational skills and attention to detail. The role...For contractors
- ..., MO is seeking an Accounts Receivable / Accounting Specialist to manage the company’s invoicing, payments, and aging reports. This role supports month... ...issues. The ideal candidate will have 2+ years in AR or billing, an accounting degree, and proficiency with ERP systems...
- ...receivable, assist patients with financial options, and ensure accurate billing aligned with insurance guidelines. The role offers a weekday... ...financial reporting while delivering exceptional customer service and contributing to the #J-18808-Ljbffr MHM Support ServicesWeekend workWeekday work
- ...Health Care in St. Louis is seeking a reliable Accounting Specialist who will manage payroll and billing functions. You will work closely with the Sr.... ...financial integrity and compliance through accurate invoicing and timely collections. The ideal candidate should possess...Full timeWork at office
$18 - $21 per hour
..., is looking for an Accounts Receivable (AR) Associate to join our team Location Type... ...outpatient physical and occupational therapy services. Our mission is to inspire and empower... ...to your leader. Stay informed on state billing rules, guidelines, and statue of limitations...Full timePart timeReliefWork at officeRemote work$102k - $129k
...distribute a comprehensive weekly AR aging report to the Sr.... ...and Day 45 for all outstanding invoices, maintaining professionalism and... ...point of intake for all district billing inquiries and disputes — log,... ...unpaid balances approaching service authorization thresholds What...Hourly payFull timeLocal areaRemote work- BJC HealthCare in St. Louis is looking for a Patient Accounts Analyst to ensure accurate billing and accounts receivable processes. This role involves monitoring reimbursements and collaborating with payor representatives to resolve discrepancies. The ideal candidate will...
- ...complex or past-due third-party billing claims for the purpose of securing reimbursement of services (Medicare, Medicaid, Managed... ...transferred from the Billing Specialist for which:Payer did not pay expected... ...(s)6. Investigates and codes invoices sent to us as EverTrue...Contract workLocal area
$50k - $65k
...Vendor Management Enter and process vendor invoices accurately and timely Maintain vendor... ...coding and approvals Accounts Receivable & Billing Prepare and distribute monthly Piccoli Family... ...Maintenance) invoice preparation Support AR tracking and reconciliation activities as...Full timeWork at officeRemote workHome officeNight shift$20 per hour
...and punctuality are key. Great customer service skills are a must as well as proficiency... ...and receivables (check, verify and process invoices) Daily posting of auto payments invoices... ...and organization skills Background in AP/AR is a plus Requirements Are you a team player...Daily paidFull timeContract workWork at officeMonday to FridayFlexible hours- Sherry Hurst Legal Recruiting is seeking a Billing Specialist for a hybrid position with a St. Louis law firm. Electronic and law firm billing... ...software experience is a plus. Ideal candidates will manage invoicing, time entries, and client billing processes in a...Full time
- ...Hire Staffing Agency offers a remote, work-from-home opportunity in St. Louis, MO for a Customer Service Representative. The role focuses on telemarketing-driven billing support from the comfort of home, with the chance to select clients via Parkes & Co. and provide high...Remote jobWork from home
- ...A client of a financial services firm is seeking an experienced Interim Part-Time Bookkeeper to work onsite in Chesterfield, MI. This is a hands-on role involving invoice management, accounts payable, and bookkeeping tasks for a growing multinational manufacturing company...Part timeInterim roleFlexible hours2 days per week3 days per week
- ...customers with unmatched service, creativity and value... ...accurate financial records, AR/AP, assisting with... ...Management Manage vendor invoices and ensure timely... ...payments and outstanding bills. Accounts Receivable (AR... ...knowledge in a new way. Experts add insights directly into...Full timePart timeFor contractorsWork experience placementWork at officeLocal area
- ...EquipmentShare is Hiring a Strategic Accounts Specialist At EquipmentShare, we’re not just... ...that truly cares. We’re hiring a Billing Coordinator at our Corporate... ...key back-office sales functions such as: Invoicing, collections and payment tracking, insurance...16 hoursFull timeFor contractorsNight shift
- ...Key Responsibilities Accounts Receivable Handle invoicing for three warehouses accurately and efficiently. Process customer payments. Review and process credit applications; conduct credit reference checks. Accounts Payable Enter and verify invoices against inventory records...Full timeWork at officeMonday to FridayShift work
- ...financial data accuracy. Prepare and maintain monthly bank account reconciliations and reconcile various balance sheet accounts. Review invoices and check requests for proper coding and compliance with internal policies. Enter vendor invoices into the accounting system in a...Work at office
- ...Administrative) The Accounting Clerk will support the Accounting Department in all aspects of membership deposits, cash deposits, invoicing and retail store inventory. Work Schedule: Mon-Fri 32-40 hrs/wk DUTIES AND RESPONSIBILITIES Prepares the daily deposit from travel...Work at officeRemote work
- ...is responsible for coding and inputting invoices into MS Excel and/or the Accounts Payable... ...experience with automated accounting (AP, AR). Systems & Technology Proficient in Microsoft... ...analysts, project managers, marketing specialists, developers, bankers, operations...Work at office
$21.33 - $31.98 per hour
...Performs advanced follow-up on insurance billing and collection activities, makes... ...payments from various payers for physician services. Float position assists various areas of... ...information including insurance, eligibility, invoice resolution, correspondence, remittances,...Hourly payWork experience placementWork at office- ...SummaryPerforms advanced follow-up on insurance billing and collection activities, makes... ...payments from various payers for physician services.Float position assists various areas of... ...including insurance, eligibility, invoice resolution, correspondence, remittances,...Work experience placementWork at office
- ...in St. Louis, MO is seeking an Insurance Billing Specialist to manage private insurance claims,... ...monitor claims, resolve denials, prepare AR reports, and contribute to improvements... ...client databases while providing excellent customer service. #J-18808-Ljbffr Centerstone
- ...stability, hands-on experience, and exposure to a professional services environment. What You’ll Do Assist with accounts payable... ...bank statements and general ledger accounts Support invoice processing, billing, and expense tracking Maintain organized financial records...
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