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
- WCTC Corporate Training Center in Pewaukee, Wisconsin is seeking a Billing Lead to oversee student account management and billing processes. The successful candidate will handle billing discrepancies, tuition appeals, and assist students and staff with account-related inquiries...AccountsFull time
$20 - $25 per hour
...judgment. Courage: We are all accountable for doing the right thing -... ...Program. Job Summary The Lead Practice Coordinator is responsible... ..., email, and/or portal with payment/billing related questions,... ...issues and implement workable solutions for Practice Coordinators. Lead...AccountsFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$23.03 - $24.98 per hour
...TW Department: Financial Accounting Services Opening Date: 05... ...as they relate to the various billing and collection needs of WCTC.... ...; this may include special payment plans. Prepare and mail invoices... .... Transfer costs from student account to agency responsible...AccountsHourly payFull timePart timeWork experience placementWork at officeMonday to Friday- Job Overview The Billing Manager oversees all student billing and accounts receivable functions within the Financial Accounting... ...and fees, timely billing cycles, payment processing, collections... ...experience, with demonstrated ability to lead a team. Benefits Medical,...AccountsPermanent employmentFull timeWork at officeMonday to Friday
- ...basis. In this role, you will help stabilize receivables activity by pursuing overdue payments, reviewing account accuracy, and supporting administrative follow-through across billing records. This opportunity is well suited for someone who can work independently, stay...AccountsContract workTemporary work
- ...We are looking for a detail-oriented Billing Specialist to support financial operations... ...is confident working with invoices, student-related account activity, and third-party billing... ...following established procedures for payment tracking and overdue account follow-up...AccountsLong term contractPermanent employmentWork at officeImmediate startMonday to Friday
- ...Salzgitter AG. As one of the world's leading manufacturers of filling and... ...Are you one of them? The Accounts Receivable Collections... ...outstanding invoices. ~ Resolve billing discrepancies and disputes in... ...customer claims of invoice payment Your Profile:...Accounts
- ...Customer Accounts Manager Full-Time | 100% On-Site, Customer Facing... ...from order placement through payment. Key Responsibilities... ...resolve order-related concerns Billing & Accounts Receivable Support... ...accounts and trade show leads Provide light front desk support...AccountsFull timeWork at office
- 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...
- ...We are seeking a Front Office Lead to join our team at Christian... ...coordinating closely with our off-site billing service, and managing billing... ...check in clients and collect payments and balances Document and... ...billing company to address account issues, claims, and insurance...AccountsWork at officeFlexible hours
$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- ...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...AccountsFull timeTemporary workImmediate startFlexible hours
- ...strengthens the Company’s credit and accounts receivable function through... ...efforts, and negotiate payment terms. · AR Operations: Manage daily billing, invoicing, and cash application... ...companies seeking unparalleled talent solutions. Company Description...AccountsWork at officeLocal areaShift work
- ...Description We are expanding our Finance Team and are seeking an Accountant to join Ellenbecker Investment Group. The Accountant is... ...the AP/AR cycle, including invoice processing, client billing, vendor payments, and expense tracking. Ensures timely and accurate...AccountsWork at office
- ...Summary of Role The Medical Billing Payment Poster is essential for... ...processing refunds, reconciling accounts, initiating and maintaining... ...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
- ...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...
- ...Summary: To assist the Customer Accounting Supervisor and Customer Accounting Lead. Responsible for processing various... ...deductions as well as receive payment information on invalid short pays... ...innovates and manufactures food solutions for foodservice and retail businesses...AccountsHourly payLocal areaShift workWeekend work
- 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...
- ...Description We are looking for a detail-oriented Accounts Receivable Specialist to support a part-time,... ...and accurate. The position focuses on billing support, cash application, collections follow-up, and daily payment review while helping maintain smooth account activity...AccountsDaily paidLong term contractPart time
- Inside Higher Ed is hiring a full-time Billing Specialist in Pewaukee, Wisconsin. This position... ...activities, requiring knowledge of accounting principles and strong analytical skills.... ...billing amounts, maintaining student account records, and resolving concerns...AccountsFull time
- ...Job Description Job Description Job Title: Accounts Payable / Receivable & Billing Coordinator Location: Wauwatosa, WI Reports To: Financial... ..., & accounts receivable to resolve issues and seek payment of debts. Key Responsibilities for Accounts Payable...AccountsWork at officeFlexible hours
- ...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
- ...Accounts Receivable Specialist We are Energy Systems, the leader in industrial power solution sales, service, and rentals. With an ongoing tradition of providing excellent products... ...file setup/maintenance, and posting payments to the accounting system. Essential Duties...AccountsShift work
- ...treat each other, our members, and our community with respect. Accountability - We hold ourselves to a higher standard. Teamwork - We work... ...transactions for members (e.g., deposits, withdrawals, loan payments, check cashing) and other normal inquiries by members. This also...AccountsFull timeWork at officeMonday to FridayDay shift
- ...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
- The Billing Coordinator is responsible for managing the accurate and timely processing of customer invoices, payments, and account reconciliations. This role monitors outstanding receivables, follows up on overdue accounts, and ensures compliance with accounting policies...AccountsWork at office
$23 - $25 per hour
...both internal and external customers with solutions for their needs. From entry-level... ...atmosphere? This role is for you! The Accounts Payable Specialist processes invoices at... ...external vendors. Maintain recurring payments. Other Duties as Assigned: ~...AccountsFull timeTemporary workMonday to FridayFlexible hoursShift work- ...Description Job Description We are looking for an Accounts Receivable Clerk to support day-to-day billing operations for a busy team in Hartland, Wisconsin.... ...attention to detail, and the ability to keep payment activity aligned with project progress and service...Long term contractPart time
- ...insurance technical expertise to clients and members of the Account Management and Sales team. Lead client meetings regarding renewal and utilization... .... ~ Able to define problems and generate potential solutions. ~ Strong communication and negotiation skills. ~...AccountsTemporary workWork at officeLocal areaFlexible hours
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