Billing Specialist
Dycom Industries, Inc.
Kanaan Communications is looking for a full-time Billing Specialist. If you are a hard worker with strong organizational skills and Microsoft Office knowledge, we have a position for you in our Canton, MI office! Connecting you to great benefits Weekly Paychecks Paid Time Off, Parental Leave, and Holidays 401(k) w/ Company Match Stock Purchase Plan Education Reimbursement Legal Insurance Discounts on gym memberships, pet insurance, and much more! What you’ll do Create weekly Time-Material and Unit invoices for our client utilizing multiple templates in excel and other formats. Invoices will be for labor, equipment, materials, and units. Act as the billing liaison between client, field personnel, the administrative team, and our corporate headquarters. All billing information will be data entered into various software platforms. Reconciling client payments and open Accounts Receivable Reports. All other duties as assigned by management. What you’ll need Solid analytical and problem-solving skills Excellent verbal and written communication skills Advanced Excel and Abobe PDF skills Able to understand and create complex spreadsheets using Microsoft Excel. Good customer service and conflict resolution skills. Able to pay close attention to details and identify/correct mistakes. Excellent communication skills interacting with staff members, outside representatives, and customers. Must possess good planning, analysis, and organizing skills. Manages time effectively, and able to work in a fast-paced environment. Commitment to teamwork through relationship building, reliability, and collaboration. Capable of performing repetitive tasks. Must pass pre-employment drug screening, and Background Screening. IND1 Why grow your career with us Your career here is more than just a job - it's your pathway to opportunity. Our hands-on training, supportive environment, and responsive leadership connect you to work with purpose. Our commitment to you extends beyond professional development to a safety-first culture that ensures you can do what you do best, with peace of mind. Building stronger solutions together Our company is an equal-opportunity employer - we are committed to providing a work environment where everyone can thrive, grow, and feel connected. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. #J-18808-Ljbffr Dycom Industries, Inc.
$45k - $60k
OTAVA - Indianapolis 1 OTAVA 505 West Merril Street Indianapolis, IN 46225, USA The Billing Specialist role at OTAVA is responsible for supporting the billing process, processing invoices, reviewing customer contracts, maintaining organized financial records to aid reporting...SuggestedRemote workMonday to Friday- Grand Traverse Resort seeks an Accounts Receivable Clerk to support billing for resort accounts and member accounts. You will research charges, maintain member files and ensure accurate invoicing while handling postings, adjustments and payments. The role requires strong...SuggestedWork at office
$60k - $90k
...the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as the operational bridge... ...Posting Type Remote/Hybrid Job Description The Senior Billing Specialist is a key contributor to the OTC team, responsible for the...SuggestedContract workWork at officeRemote work- ...Orthos Inc. seeks a Billing Specialist to handle medical billing and accounts receivable follow-up for orthopedic clinics. You’ll review denied claims and submit appeals, liaise with insurers, and maintain patient account records in a remote-capable environment. Ideal...SuggestedRemote work
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$17 per hour
...Job Description Job Description Policy Billing Representative – Lansing, MI Pay: $17.00/HR Location: Lansing, MI Schedule: Flexible hours between 8:00 AM and 6:00 PM Do you have a strong background in billing or finance and a passion for customer service...Hourly payFull timeImmediate startFlexible hours- ...Responsibilities Accounts Payable: Audit vendor invoices for policy compliance, process disbursements, and reconcile inter-agency billings. Accounts Receivable: Prepare and enter Legislative Council billings, record accounts receivable, and prepare bank deposits....Part timeWork at office3 days per week
$6,000 per month
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Decile Group () is transforming venture capital into a force for good in the world. We are working to launch 10,000 next-generation venture capital firms by 2030, fundamentally changing the face of venture capital. We operate an integrated platform for modern venture...Remote workFlexible hours$7,395 per month
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About the Company: Charter Impact empowers mission-driven organizations to achieve their goals through personalized support in finance, operations, and business management. We accomplish this through enthusiastic collaboration within our team and with our clients to support...Hourly payWork at officeRemote work- ...you with opportunities to Build More in your professional career? The Christman Company is looking for an Information Technology Specialist II to join our Lansing, MI team!The IT Specialist II is a seasoned support professional who operates with minimal guidance and administers...Full timeFor contractorsWork experience placementWork at officeWork visaNight shiftWeekend work
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- ...locations, our award-winning, all-in-one software connects clinical, billing, and operational workflows—reducing administrative complexity... ...and deliver superior patient care. Accounts Receivable Specialist - Medical Claims Remote U.S. (designated states) This position...Contract workWork experience placementWork at officeLocal areaRemote workWork from homeFlexible hours
$50k - $70k
...learn more. Base pay range $50,000.00/yr - $70,000.00/yr This is an onsite, at-will, non-partisan position. The Accounts Payable Specialist under the direct supervision of the Financial Operations Director, operates within predetermined guidelines issued by the Speaker...Full timeContract workWork at office- SUMMARY The Accounts Payable Specialist will be responsible for processing all accounts payable invoices, from verification and posting to payment. They will also be held responsible for weekly financial reporting. ESSENTIAL DUTIES AND RESPONSIBILITIES Processing and recording...Flexible hours
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