Billing Coordinator
$40k - $46kCFS
Job Title: Billing Coordinator Location: Wooster, OH (on-site) Schedule: Monday–Friday Salary: $40,000 – $46,000 (based on experience) Why This Opportunity Stands Out Join a collaborative team where your contributions directly impact daily operations Work cross-functionally with sales, logistics, and accounting teams in a highly visible role Opportunity to help drive process improvements and operational efficiencies Gain exposure to multiple areas of the business, providing valuable experience and career growth potential Key Responsibilities of a Billing Coordinator Reconcile delivery paperwork and process wholesale delivery and billing transactions Manage deliveries and reconcile inventory records for accuracy Communicate with vendors, carriers, and internal teams regarding delivery documentation and billing needs Process freight deliveries, payments, and billing functions while maintaining vendor cost data Qualifications of a Billing Coordinator Strong problem-solving skills with the ability to work independently and collaboratively Excellent verbal and written communication skills Highly motivated, organized self-starter with the ability to manage multiple priorities Strong attention to detail and accuracy when processing invoices and customer documentation #J-18808-Ljbffr CFS
- ...make a difference in the lives of those we serve. Together, we can create lasting impacts that transcend medical treatment. Billing Coordinator Responsibilities: Obtain referrals and pre-authorizations as required for procedures Check eligibility and benefit verification...SuggestedContract workWork at officeMonday to Friday
$22.97 - $29.57 per hour
...CAH - BILLING CLERK INTERNAL Carthage Area Hospital PATIENT ACCOUNTING Carthage, NY Clerical/Registration/Medical Records Full Time, day shift, 8am-4pm Posted 09/18/2026 Req # 9771 Internal Posting Dates: September 18, 2026-September 23, 2026 CAH-Patient Accounting– Billing...SuggestedFull timeWork at officeDay shift- ...Job Description Job Description Summary The Accounting Clerk is responsible for coordinating and continuously improving invoice and payment processes, maintaining inventory accuracy and cost controls, and providing accounting and operational support across multiple...SuggestedWork experience placementWork at officeLocal areaMonday to FridayFlexible hours
- The accounts payable clerk will serve in a hybrid role as vendor maintenance support and a backup to the expense analyst. This role reports to the Manager OTC & AP for ensuring expense transactions are appropriately processed and procedures and controls are effectively...SuggestedWork experience placement
$19.28 - $23.14 per hour
Accounting ClerkCamping World is seeking an Accounting Clerk to join our growing team.What You'll Do:Review deal paperwork for thoroughness and accuracy prior to sending to Accounting hub for processingVerification of key data between deal paperwork and systemCommunicate...SuggestedFull timePart timeLocal area- Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, connect, and optimize businesses of all types and sizes. More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world...Temporary workFlexible hours
$18.5 per hour
It takes many different skills, abilities, and people to be a part of the team that operates our stores. ShopRite believes that its associates are its best asset. Associates are provided with the knowledge, skills, and tools to be the leading retailer in our markets. Whether...Hourly payLocal areaImmediate startShift work- ...Description Job Description We are looking for a dependable Billing Clerk to join a well-established team in Ohio. This contract-... ...details, and support routine financial operations. • Coordinate with internal team members to confirm order information and ensure...Permanent employmentContract workWork at office
- ...accurately and efficientlyMaintain up-to-date and organized records for all transactionsCommunicate proactively with vendors to resolve billing issues or discrepanciesAssist in project setup and contract reviews in collaboration with the sales teamMonitor accounts receivable...Contract workLocal area
- ...general accounting clerical support within the assigned Accounting Department. Provide accounting clerical support around customer billings, remittances, invoices and other accounting transactional data. Prepare, process and review recurring accounting transactions...
- ...quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive billing clerk, office manager, automotive accounts payable clerk, automotive billing clerk. Dealership Office Manager, Automotive Office...Full timeWork at office
$45k - $65k
...Assist customers with policy changes and inquiries. Process insurance claims and follow up with customers on claim status. Coordinate with underwriters to ensure timely policy issuance. Qualifications: Strong organizational skills and attention to detail...$18 - $26 per hour
Job Description Job Description A well known Uniontown company is seeking a professional and hard working Accounts payable Clerk. Monday-Friday, 7am-3:30pm This is a full time position. Pay depends on experience $18 - 26 / hour The right candidate will ...Full timeTemporary workMonday to Friday$27.5 per hour
...general accounting clerical support within the assigned Accounting Department. Provide accounting clerical support around customer billings, remittances, invoices and other accounting transactional data. Essential Job Functions Prepare, process and review...Contract workLocal area- Accounting AssistantIntegrated Talent Strategies (ITS) is seeking an Accounting Assistant to join a dynamic team in Canton, Ohio. This position offers a full range of benefits, including health insurance, paid time off, and more.Job SummaryThe Accounting Assistant provides...Monday to Friday
- CS Specialist I - Customer Service Center #21-9416 Multiple Locations Apply Location 100% remote within the Bank's footprint (FL, IN, KY, MD, MI, OH, PA, TN, VI, WV). Employee will work full time remote outside of a WesBanco location (may occasionally attend in person ...Full timeBank staffWork at officeRemote workMonday to FridayFlexible hours
- The Medical Billing Assistant will help prepare and review insurance claims, assist with basic billing and coding tasks, update patient and insurance information, and support the administrative workflows that help keep clinical operations running smoothly. This role requires...Work at office
- ...accounting clerical support within the assigned Accounting Department. Provide accounting clerical support around client customer billings, remittances, invoices and other accounting transactional data. Basic Excel required. Familiarity with PeopleSoft, Brainware/OnBase...Temporary workWork experience placementShift work
- If you enjoy working with a team, outdoors, and with your hands, then this is a great opportunity to get your foot in the door of a booming industry! We’re looking for people who don’t shy away from hard work and who are dedicated to what they do. There’s no better time...Full timeTemporary workFor contractors
- ...a busy clinic. You will handle incoming calls, schedule appointments, review lab results, and document in the EMR system while coordinating with clinicians and staff to ensure smooth operations. The role requires strong phone skills, accurate data entry, and a professional...
- ...Cycle Specialist II is essential for revenue cycle management, ensuring healthcare providers receive appropriate payment by correcting billing errors and addressing claim denials in accordance with payer guidelines, protecting revenue and enhancing efficiency....Full time
- Summary: Responsible for accurate, timely processing of vendor invoices, payments, and reconciliations to support smooth financial operations. Salary: 41,000-49,000 Why This Opportunity Stands Out for Accounts Payable Specialist High-impact role: You’ll directly influence...
- ...appointments, review tests, and document in the EMR system. The role requires strong phone skills, accurate data entry, and the ability to coordinate referrals and insurance eligibility. A high school diploma and 3-5 years in a physician's office are preferred. #J-18808-Ljbffr...Work at office
- Mancan - JobID: 706383 [Accounting Payable Clerk] As an Accounts Payable Specialist at Mancan, you'll: Manage accounts payable processes, ensuring timely and accurate payment of invoices; Reconcile vendor statements and resolve discrepancies; Prepare and maintain financial...Immediate start
- Numbers Matter. Details Matter. and Having the Right Person Behind Them Matters Too. We’re Looking for an Experienced Accounts Payable Specialist to Join Our Finance Team! This Is a Great Opportunity for Someone Who Enjoys Working with Numbers, Staying Organized, Solving...Temporary workLocal area
- Overview Talent Specialist at LHH (Formerly Accounting Principals). LHH Recruitment Solutions is partnering with our client in their search for an Accounts Payable Specialist to join their location in Kent, OH. The main responsibilities will focus on full cycle accounts...Full time
- Heartland Paving Partners in Akron, OH is seeking an Accounts Payable / Accounting Clerk to join our accounting team. You will process vendor invoices, reconcile accounts, and support payables, receivables, and job costing in a fast-paced, collaborative environment. The...
- Elgen Staffing is seeking an experienced Process Technician to join a Hartville-based team. The role focuses on establishing and maintaining injection molding processes for cost-effective production, including mold trials, process documentation, and tooling feedback. The...
- *This position is a Part Time position, located on-site at Famous headquarters in Fairlawn, OH. Applicants must be able to reliably commute to this location for the role. This position is reconciling vendor invoices/credits to received purchase orders, with a high level...Part timeFor contractorsLocal area
$20 - $24 per hour
...Full-time Description Job Summary: The Accounts Payables Specialist will be responsible for managing billing, processing vendor invoices, reconciling accounts, and supporting the accounting team with daily and monthly financial tasks. This...Full timeWork at office
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