Billing Specialist
W.O. Grubb Crane Rental
Description The Billing Specialist is responsible for accurate and timely customer billing across multiple branches, including invoice preparation, issue resolution, portal submission, and monitoring unbilled work. This role requires strong attention to detail, organization, and communication skills to effectively partner with Dispatch, Sales, Operations, and Accounting teams. Responsibilities: Generate accurate and timely customer invoices using electronic tickets, quote details and job information available in Fleet Cost & Care system. Review system information for completeness and resolve missing or conflicting billing details. Ensure invoices comply with customer-specific billing requirements, PO’s and contract terms. Submit invoices through email and customer portals (Taulia, Ariba, etc.) Work with multiple branch operations and sales teams to resolve billing issues or discrepancies. Monitor unbilled jobs and follow up to keep billing current and prevent backlog. Provide cross-coverage for other Billing Specialists as needed. Process credit cards and pre-authorizations as needed. Front desk support - phone backup per as needed basis. Performs other tasks assigned by the AR Manager & accounting team. Knowledge, Skills, and Experience Essential: Proficient in Microsoft Software (Outlook, Word, Excel) Strong oral and written and communication skills. Excellent data entry skills: accuracy, thoroughness, and attention to detail. Strong customer service/support and problem resolution skills. Excellent organizational skills, ability to multi-task. Must be able to pass a drug test, background check, and fit for duty test. Desired: 1+ Years of billing experience (generating invoices). Fleet Cost & Care / Sage 300 software experience. #J-18808-Ljbffr W.O. Grubb Crane Rental
$21.54 - $28.99 per hour
...greatest asset, which is why we give them the tools, training, and resources to be successful. Come join our growing team! The Billing Specialist II is responsible for managing and processing billing transactions, ensuring accuracy and compliance with company policies....SuggestedPermanent employmentFull timeContract workLocal area- ...to care for the needs of patients and the team. Pillars for successful employment are work ethic, integrity, and competence. Billing Specialist Job Responsibilities and Duties Responsible for the timely and accurate billing of all insurance claims, including Medicare,...SuggestedContract workWork at office
- ...Responsible for handling all complex or past-due third-party billing claims for the purpose of securing reimbursement of services (... ...primary and related coinsurance) transferred from the Billing Specialist for which: Payer did not pay expected reimbursement, especially...SuggestedContract workLocal area
- Committed to excellence in local government accounting and financial reporting services and upholding the highest standards of ethics and integrity. Why Chesterfield County: Chesterfield County offers flexible working schedules, career development growth and promotes work...SuggestedWork at officeLocal areaMonday to FridayFlexible hours
$18.58 - $28.62 per hour
...FCCI Insurance Group is the company for you! We are seeking an experienced professional to provide exceptional customer service for billing inquiries and support billing operations for Property & Casualty (P&C) insurance policies. This role is responsible for ensuring...SuggestedHourly payFull timeWork at officeLocal areaFlexible hours- ...Our Medical Billing Specialists ensure efficient filing and resolution of insurance claims; acting as liaison between doctors, insurance companies, and patients.Essential Duties and Responsibilities include the following. Other duties may be assigned.Monitors and evaluates...Work at office
- ...continuum. For more information, visit . Job Title: RCM A/R Specialist _Optometry Must reside in the following states: AL, AZ,... ...with federal, state and payer regulations related to medical billing and collections. • Accurately documents all collection actions...Full timeWork at officeRemote workHome officeFlexible hoursAfternoon shiftEarly shift
- ...Full-time Description The Sr. AP Specialist manages the full accounts payable cycle within a high-volume, multi-location or multi-entity environment. This role is responsible for complex reconciliations, vendor management, payment processing, month-end support...Full time
- ...Contract Description The Accounts Payable Specialist will report to the Accounts Payable Manager and process multiple complex Accounts Payable transactions and projects as assigned. This role requires an organized, self-starter with a high attention to detail...Permanent employmentFull timeContract work
- ...Full-time Description The Accounts Payable Specialist is responsible for processing high-volume accounts payable transactions accurately and efficiently. This role manages invoices, payments, vendor records, and account inquiries while ensuring deadlines are...Full time
- Contract Description Our client is seeking an Accounts Payable Clerk to support high-volume accounts payable operations across multiple entities, ensuring accurate processing of transactions and timely payments. This role is ideal for a detail-oriented professional...Full timeContract work
$65k - $90k
...part of a dynamic team? We have the perfect role for an engaging professional like you! Polsinelli has an immediate opening for a Billing Coordinator. Must be located near any city the Firm has an office. The ideal candidate will have 3+ years billing experience in a professional...Full timeTemporary workPart timeWork experience placementWork at officeImmediate start- ...Full-time Description Our client is seeking an Accounts Payable Specialist to join its accounting and finance team. This role is responsible for managing the full accounts payable cycle, ensuring invoices and payments are processed accurately, efficiently, and...Full time
- ...-growing, truck load carrier located in St. Charles, MO, is currently seeking a highly motivated individual to join our Accounting/Billing Team as a Billing Clerk. This position is direct support to the Billing Supervisor in carrying out the responsibilities of the Accounting...Work at office
$35 - $45 per hour
...and investment entities. This role combines traditional bookkeeping responsibilities with light family-office functions, including bill payment, financial reporting, rental property accounting, cash management, payroll coordination, and vendor management. The ideal candidate...Temporary workWork at office- 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
- We are seeking a detail-oriented and dependable Bookkeeper to join our team. This role is essential to the smooth financial operation of our business and requires a strong understanding of accounting principles, attention to detail, and excellent organizational skills. ...
$94.5k - $115k
Title: Senior General Ledger Accountant State Role Title: Senior General Ledger Accountant Hiring Range: $94,500 - $115,000 (Commensurate with experience) Pay Band: UG Agency: Commonwealth Savers Plan Location: ARBORETUM NORTH CHESTERFIELD Agency Website: Recruitment...Work experience placementWork at office2 days per week- Join a Growing Team with a Values-Oriented Culture! Our client, a multi-location and well-established franchise , is looking to add a newly created Accounting Administrator to join their growing team! Currently operating with 7 locations across two states and plans to expand...Full timeWork at officeRemote workFlexible hours
- ...cards, and bank accounts Invoicing & Accounts Receivable Prepare and issue customer invoices, including domestic and international billing Ensure accuracy of pricing, quantities, and shipping documentation Track accounts receivable and follow up on outstanding...Bi-weekly payHourly payWeekly payContract workTemporary workPart timeInterim role2 days per week3 days per week
- .... You will research denials, resolve discrepancies, and communicate with insurance carriers. The role requires 2+ years of medical billing/collections, proficiency with EMR and QuickBooks, and strong attention to detail and teamwork. #J-18808-Ljbffr Harris House Foundation
- ...Classify all charges between distinct service areas. Record charges for processing in an automated accounts receivable system. Bill accurately and timely all parties for the services rendered. Assist the administrator in collection of accounts receivable. (This...Full timeWork at office
- Automotive Accounting Clerk Responsible for a recruiter at 5 Star Auto Plaza is in need of a versatile individual who has experience in a fast paced environment. Prefer auto dealership experience but will train someone with solid accounting skills and experience. You...Work at office
- Payroll Administrator The Payroll Administrator at Brinkmann Constructors is an integral part of the Finance team, reporting directly to the Payroll Manager and playing a crucial role in enhancing and streamlining payroll processes. This position is responsible for ...Daily paidTemporary workWork experience placementWork at officeLocal area
$40k - $60k
...service for inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification. Use a customer-focused, needs-based review process to educate customers about insurance options. Qualifications Excellent...For contractors$20 - $22 per hour
The Accounts Payable Clerk is responsible for ensuring accurate and timely processing of accounts payable transactions. This role involves entering invoices, reconciling vendor statements, and maintaining proper documentation. The ideal candidate will have experience with...Contract workTemporary work$24 - $26 per hour
Accounts Payable Specialist The Accounts Payable Specialist is responsible for managing and processing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient, and timely manner. This role requires a high level of attention...Contract workTemporary workWork from homeMonday to FridayFlexible hours- ...Prioritize a heavy pipeline of submitted deals and adjust workflow as needed to meet deadlines during peak business periods. • Support billing, invoice handling, and related accounts receivable activities tied to completed transactions and branch operations. • Use...Long term contract
$20 per hour
...Corporate-Chesterfield, MOtime type: Full timeposted on: Posted Todayjob requisition id: R263020Make a difference.As an Accounts Payable Specialist, you will safeguard Company assets by following proper accounting procedures to ensure accurate and timely review, audit and...Hourly payFull timeWork at officeMonday to FridayFlexible hoursShift workNight shiftDay shift- ...Maxillofacial Surgery is seeking an experienced Insurance Coordinator to join its team. This role handles insurance claims, patient billing, and accounts receivable to maintain the practice's financial health and deliver a seamless patient experience. With a background...
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