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
- ...Company, a leader in mechanical construction, is seeking a skilled Service Billing Specialist for their St. Louis, MO office. The right candidate will have a minimum of 3 years of relevant billing or invoicing experience and strong organizational skills. The role involves...SuggestedWork at office
- A local environmental services firm is seeking a billing specialist to manage invoicing and customer files. The successful candidate will issue invoices based on researched information, ensure accurate customer data, and process credit memos. Proficiency in Microsoft Excel...SuggestedLocal area
- ...Service Billing Specialist Murphy Company, the Best Choice in Mechanical Construction since 1907, is hiring a Service Billing Specialist for... ...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...SuggestedWork at office$21.5 per hour
...full-time remote position involves managing accounts receivable, contacting customers, and resolving billing queries. A successful candidate will have customer service and accounting experience, and the role supports work from home. The compensation is $21.50 per hour,...SuggestedRemote jobHourly payFull timeWork from home- UB Greensfelder LLP in St. Louis is seeking a full-time Billing Specialist in our Accounting/Finance Department. This role involves processing... ...inquiries, and managing collections. Exceptional customer service and organizational skills are vital, as well as a minimum of...Full time
- Position: Fleet Client Services and Billing Specialist II Location: Houston, TX Job Id: R202679105 # of Openings: 1 Duties & Responsibilities: Assist with the billing process in all markets in area. Managing the follow up maintenance transactions lifecycle from origination...
- ...support the Psychological and Brain Sciences department. This role includes handling purchasing transactions, expense reports, and invoices, while maintaining compliance with policies. Applicants should have at least 2 years of experience in office settings and a high...Work at office
- ...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
- ...Logistics Freight Invoice Clerk At Richardson International, being truly invested is... ...committed to enhancing our facilities and services and supporting our communities. We... ..., lumper fees). Research and resolve billing issues, rate disputes, and service failures...Work at officeFlexible hours
- UB Greensfelder LLP in St. Louis is seeking a full-time Billing Specialist to process client billing and e-billings. The ideal candidate will have over 3 years of billing experience and proficiency in Microsoft Office applications. This position also involves handling...Full timeWork at office
- ACC Recruiters in St. Louis is seeking an organized Accounting Clerk to support day-to-day accounting operations. The role involves maintaining financial records, processing transactions, and assisting with accounts payable and receivable functions. The ideal candidate ...
- Stifel in St. Louis, Missouri is looking for an Accounts Payable Associate responsible for processing invoices and employee expense reimbursement reports. The position requires proficiency in Microsoft Excel and a solid understanding of basic accounting principles. This...
- Stifel in St. Louis is seeking an Accounts Payable Associate II to support financial operations by processing invoices accurately and efficiently. This role entails computing, classifying, and maintaining financial records, along with responsibilities including analyzing...
- ...St. Louis, MO is looking for an Accounts Payable Specialist responsible for managing the payment of goods and services. The role requires up to 3 years of relevant... ...ERP systems. The selected candidate will handle invoice verification, error detection, vendor relations,...
- 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...
- ...effective hazardous waste management and removal services. Our services include Emergency Response, Site Remediation... ...across the United States. Basic Functions: The billing specialist position is accountable for creating invoices and credit memos, issuing them to customers by...For contractorsLocal area
$22 - $25 per hour
...Job Title: Billing Specialist (AR Follow-Up) Industry: Healthcare Revenue Cycle / Skilled Nursing Location: Brentwood,... ...stable healthcare organization focused on delivering quality services across multiple facilities. The team values transparency, collaboration...Contract workLocal areaImmediate startMonday to Friday- ...Description A well-established law firm is seeking a Billing & Accounting Specialist to join its team in St. Louis. This is a unique... ...Responsibilities: Process and manage client billing and invoicing Handle accounts receivable and accounts payable...
- Fleet Services by Cox Automotive is looking for a Fleet Client Services and Billing Specialist II. The successful candidate will assist with billing processes and manage maintenance transactions, ensuring excellent customer service and documentation. This role requires...
$84.16k - $120.23k
...support and care for our people. Our diverse service lines, including Water, Architecture,... ...Routine/Ongoing Monthly Responsibilities: Invoicing Ensure PAs meet invoice deadlines, and... ...budgeting forecasts Review and coordinate AR tracking and ensure updated and meaningful...Full timeContract workTemporary workPart timeLocal area- ...experienced Accounts Receivable Specialist with a strong... ...to manage customer billing, collections, and account... ...experience with maintenance/service agreement billing and... ...receivable, including invoicing, posting payments, and... ...Prepare AR reports and assist with...Work at office
- ...Accounts Receivable Specialist For more than 20... ...and personalized service to help improve patient... ...in delivering expert care with a... ...comprehensive medical billing, payment posting,... ...reporting to our AR Supervisors and/or... ...prepare daily claim/invoice submission for primary...Contract work
$25 per hour
...Accounts Receivable Specialist We are seeking a detail-oriented and dependable... ...reports and follow up on outstanding invoices. Handle credit and re-bill processes, including issuing adjustments... ...and organized records of all AR transactions. Collaborate with internal...Contract workTemporary 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
$23 - $25 per hour
...Qualifications 1–2 years of experience in accounting or a related field; AR/AP experience preferred Proficiency in Microsoft Outlook, Word,... ...written and verbal communication skills and a collaborative, service-oriented approach One80 Intermediaries is part of Arrowhead...Hourly payDaily paidFull timeWorldwide- ...represent. Our continued commitment is to improve our dealerships and services to satisfy our customers’ wants and needs 100 percent of the... ...accounting system Receives, reconciles, and processes vendor invoices Prepares customer invoices and credit batches Reconciliation of...Work at officeLocal area
- ...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
$50k - $52k
...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...Full timeWork at officeShift work- ...financial transactions into accounting systems with accuracy and attention to detail. Assist with accounts payable activities, including invoice entry, coding, and payment processing. Support accounts receivable functions, including invoice preparation, payment application,...Work at office
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