Billing Lead: Student Accounts & Payment Solutions
Inside Higher Ed
Inside Higher Ed is seeking a full-time Billing Lead in Pewaukee, Wisconsin, to manage student accounts, billing discrepancies, and oversee the payment system. This role involves training staff, processing tuition appeals, and providing technical guidance to ensure efficient operations in the Financial Accounting Services Department. The ideal candidate will have an Associate’s degree in Accounting and three years of billing or collection experience. The position comes with a comprehensive benefits package and opportunities for professional development. #J-18808-Ljbffr Inside Higher Ed
- ...general supervision, review and monitor student accounts and student billing, resolve student and company billing... ...and update settings and fees in payment system software and account receivable... ...change. Serve as resource and lead worker in providing technical guidance...AccountsFull timeMonday to Friday
$105.4k - $158k
...assigned office location, if available. Our Lead Client Solutions Executive, earn between $105,400 - $15... ...opportunities in large complex accounts. Strong Business Acumen NO phone / retail... ..., providing effective solutions to billing, installation, and other customer issues...AccountsFull timeTemporary workWork at officeLocal area- ...Summary of Role The Medical Billing Payment Poster is essential for maintaining... ...refunds, reconciling accounts, initiating and maintaining... ...attention of a supervisor or lead. Ensures appropriate amounts... ...investigate causes, and implement solutions. Prioritizing tasks based on...AccountsWork at officeLocal areaRemote work2 days per week
- ...as they relate to the various billing and collection needs of WCTC.... ...not limited to a variety of accounting, recordkeeping, and accounts... ...fees; this may include special payment plans. Prepare and mail... ...appropriate. Transfer costs from student account to agency responsible...AccountsFull timeWork experience placementWork at officeMonday to Friday
- Orthowisconsin is looking for a Medical Billing Payment Poster based in Pewaukee, Wisconsin. This critical role requires maintaining financial... ...providers and patients, processing refunds, and reconciling accounts. The successful candidate will demonstrate exceptional...Accounts
- ...and equipment. Maintains drug files for billing and system-wide inventory control purposes... ...issues. Investigates delinquent accounts and other insurance issues by reviewing... ...Pharmacy Technician or Pharmacy Technician Student; Certification (CPhT) issued by PTCB or...AccountsWork at office
$70k - $90k
...role. You run QuickBooks, you pay every bill, you collect every dollar, and you keep... ...and current. You are the single point of accountability for the day-to-day financial management... ...against approved scopes of work before payment. Manage vendor records, payment schedules...AccountsFull timeFor contractorsFor subcontractorWork at office- ...Salzgitter AG. As one of the world's leading manufacturers of filling and... ...balances and update accounts. Monitor and manage assigned... ...outstanding invoices. Resolve billing discrepancies and disputes in... ...process customer claims of invoice payment Your Qualifications:...Accounts
- ...family of companies, SpartanNash is a food solutions company that delivers the ingredients for... ...happy customers spanning national accounts, independent and chain grocers, e-commerce... ...Summary: This role is responsible to lead the day-to-day activities of the department...AccountsFull timeImmediate startVisa sponsorshipWork visa
$20 - $23 per hour
...provides cross-functional support within the Accounts Receivable team, helping maintain... ...in the ERP system Research and resolve billing discrepancies and account issues Monitor... ...records Administrative Support Assist with payment processing, billing, and mail distribution...AccountsContract workWork at officeImmediate startMonday to FridayFlexible hoursShift work- A leading energy solutions company located in Sussex, Wisconsin, is seeking an Accounts Receivable Specialist to manage the company's receivables. Responsible for cash collections, customer setup, and payment postings, the ideal candidate will have at least 2 years of...
$20.54 - $46.5 per hour
...TROOPS 2 TRANSPORTATION STUDENTS Ready to build a... ...with a company that's leading the foodservice industry... ...collections and payments from customers when applicable... ..., pre-tax spending accounts, retirement benefits,... ...technology and business solutions. US Foods is...AccountsMinimum wageTemporary workLocal areaShift work$25.3 - $37.95 per hour
...7.95 Major Responsibilities Leads the shift or area/program by... ...regulatory standards Reviews billing processes, adjusts patient... ...Health Insurance Portability and Accountability Act (HIPAA) regulations... ...and caregivers, innovative solutions, outstanding outcomes, and leading...AccountsDaily paidFull timeTemporary workPart timeWork experience placementWork at officeFlexible hoursShift work- We are expanding our Finance Team and are seeking an Accountant to join Ellenbecker Investment Group. The Accountant is responsible... ...the AP/AR cycle, including invoice processing, client billing, vendor payments, and expense tracking Ensures timely and accurate processing...AccountsWork at office
$25 per hour
...Accounts Payable Specialist Our client is an organization in the greater Milwaukee area... ...and process electronic transfers and payments Reconcile vendor statements and resolve... ...reporting Communicate with vendors regarding billing issues Ensure compliance with company...Accounts- ...pay applications; Code and enter invoices into the accounting system and software; Manage and reconcile... ...and projects; Prepare and process weekly check runs, ACH transfers, and electronic payments; Reconcile vendor statements and resolve billing discrepancies...AccountsFor subcontractor
- ...customers correctly and in a timely manner. Work with vendors and installers to get invoices and send them to the accounts payable team for billing. They would be responsible for auditing and reviewing all open orders and making sure they are billed in an accurate and...AccountsFull timeTemporary workImmediate startFlexible hours
- ...Acts as a resource, role model, and/or preceptor to employees and students, which includes training/orienting, providing day-to-day work... ...into the radiology information system, and documents billing codes of procedures performed to ensure accurate patient charges...
- An energy solutions provider in Waukesha, Wisconsin is looking for a Utility & Commercial Energy Solutions Manager to lead sales and business development. The role requires over 5 years of experience in sales within the energy sectors, emphasizing demand response solutions...
- ...Customer Accounting Coordinator Location: Waukesha, WI, US, 53186... ...Supervisor and Customer Accounting Lead. Responsible for processing... ...as well as receive payment information on invalid short... ...innovates and manufactures food solutions for foodservice and retail businesses...AccountsHourly payLocal areaShift workWeekend work
- ...Systems, the leader in industrial power solution sales, service, and rentals. With an ongoing... ...sales, service and rentals. The Accounts Receivable Specialist is responsible for... ...customer file setup/maintenance, and posting payments to the accounting system. Essential...AccountsShift work
- ...provide exceptional care to others. As an Account Receivable Specialist joining our team,... ...the collection of medical services payments and reimbursements from patients, insurance... ...lost charges and determine the accuracy of billing as necessary. Various projects and tasks...AccountsFull time
- ...**8. CONTACTING US******@*****.***.Accounts Receivable Specialist II page is loaded##... ...Systems, the leader in industrial power solution sales, service, and rentals.**With an... ...customer file setup/maintenance, and posting payments to the accounting system.**Essential...AccountsImmediate startShift work
$45k - $55k
...Accounts Payable Specialist Job description: Job Title: Accounts Payable Specialist Department... ...check runs, ACH transfers, and electronic payments. Reconcile vendor statements, research discrepancies, and resolve billing issues professionally and promptly....AccountsFor contractorsFor subcontractorWork at office- ...revenue goals through acquiring new customer accounts, maximizing existing customers’... ...with service activations, changes and bill payments, respond to billing inquire equipment replacement... ...with the appropriate total technology solution. Assist in other tasks, duties, or...AccountsFull timeFlexible hoursNight shiftWeekend work
- ...Maintains daily cashbooks for operational accounts and prepare monthly bank reconciliation.... ...payroll and employee benefits; and the payment of insurance, real estate taxes and... ...requirements. Interfaces with residents on billing/collection issues. Oversees...AccountsFull timePart timeWork at officeLocal areaFlexible hours
- ...Job Description Job Description The Accounts Receivable and Collections role is integral... ...managing invoice processing, tracking payments, and ensuring timely collections with a... ...Communicate with customers to resolve billing and payment issues Address and resolve...Accounts
$25 per hour
...hiring immediately for a full‑time FOOD UNIT LEAD position. Job Details Location: Harley‑... ...and connect their employees. Canteen’s solutions include markets, office coffee and... ...cash handling as established by the Food Accounting Manual (deposits - petty cash - change funds...AccountsHourly payFull timePart timeWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours- ...Description Radius Packaging is a leading Midwest manufacturer of rigid... ..., and fully custom packaging solutions. Radius serves blue chip... ...Oversee all general and cost accounting activities Manage accounts payable... ...members Ensure timely vendor payments and collections Prepare and...AccountsFull timeContract work
- ...Accounting Receivable Specialist Assistant, Part-Time, 1st Shift Community Care is... ...with high accuracy. Record and Apply Payments - Records cash receipts and applies payments... ...departments regarding member revenue, billing and any issues that impact invoicing,...AccountsPart timeWork experience placementWork at officeLocal areaMonday to FridayFlexible hoursDay shiftWeekday work
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