Billing & Invoicing Specialist
ARC Document Solutions
ARC Document Solutions, Inc. is seeking a Billing Specialist to provide reliable administrative support and ensure accurate, timely billing across internal teams and customers in Michigan. The role involves entering orders and invoices, analyzing billing information, resolving discrepancies, and maintaining records with professional, courteous service. Ideal candidates have an associate’s degree and strong communication, with proficiency in Microsoft Office and the ability to work independently #J-18808-Ljbffr
- Howard & Howard is seeking a detail-oriented and proactive Billing Specialist to join our Finance team in our Royal Oak, MI office. This role is essential to ensuring accurate and timely invoicing of client matters across various practice areas. The ideal candidate will...SuggestedWork at office
- A legal services firm in Michigan is looking for a Billing Specialist to manage accurate and timely invoicing across various practice areas. Ideal candidates should have at least 2 years of billing experience in a law firm, proficiency in legal billing software, and strong...Suggested
- ...Description Billing Specialist ARC Document Solutions, Inc. provides technology and services to businesses across all industries, with... ...teams and customers. Key Responsibilities Order & Invoice Entry — Enter orders and invoices into ARC’s SalesPad billing...SuggestedWork at officeWorldwide
- ...Account Administrator for Government Engineering Solutions in Plymouth, MI. You will manage project files, proposals, order flows, invoicing, and cross-functional coordination to support critical electrical infrastructure projects. The role emphasizes administrative...Suggested
- ...Howard & Howard is seeking a detail-oriented and proactive Billing Specialist to join our Finance team in our Royal Oak, MI office. This role is essential to ensuring accurate and timely invoicing of client matters across various practice areas. The ideal candidate will...SuggestedHourly payWork at office
- ...Supply & Construction Company is seeking to hire a full-time Billing Specialist to join our growing team! Benefits Include: Competitive... ...Essential Job Functions: Generate and issue customer invoices in a timely manner. Track and record payments received from...Full timeWork at officeLocal area
- ...Utility Supply & Construction Company is seeking a Billing Specialist to join our growing team in Novi, MI. This full-time role focuses on generating invoices, recording payments, and maintaining accurate accounts receivable records to support financial reporting. The...Full time
- ...Billing Clerk As a billing clerk, you must be accurate and reliable in handling accounts and documents. A high degree of organizational... ...the company's income. Core Responsibilities: Send invoices and account updates to clients Keep an accurate record of client...
- ...Thorough job training will be provided! Salary is dependent upon experience. Responsibilities Reconciling account records, reconciling invoices, invoicing customers, and collecting payments. Drafting financial documents. Maintaining the organization's booking keeping...Full timeCasual workWork at officeMonday to Friday
- ...Travel Billing Specialist As a Travel Billing Specialist, you'll handle travel billing and payment reconciliation for the Rock Family of... ...ensuring proper reconciliation Code and approve business travel invoices while verifying for accuracy, disputing overcharges and...Work at office
$20 per hour
...E-Billing Coordinator COMPENSATION: $20.00 per hour LOCATION: Livonia, MI SHIFTS: Monday to Friday, 8:00 AM - 5:00 PM... ...managing the electronic billing process, ensuring accuracy in invoice submission, and maintaining organized billing records. KEY RESPONSIBILITIES...Hourly payContract workMonday to FridayShift work- ...is growing, and we're looking for a motivated, detail-oriented Billing Coordinator to join our Accounting & Billing team. This is an excellent... .... What You'll Do Prepare and submit accurate, timely customer invoices across multiple clients and programs. Upload invoices and...Work at office
- .... Prime Healthcare is actively seeking new members to join our corporate team! #LI-BM2 #AppCast Responsibilities The Billing Specialist, is the lead responsible for the timely follow-up of Managed Care/Commercial accounts. Communicates clearly and efficiently by...Full timeContract workWork experience placementLocal areaShift work
$22 - $25 per hour
...Service & Billing AdministratorA well-established organization in the facilities, construction, and service industry is seeking a Service... ...a key role in ensuring service work is accurately documented, invoiced, and communicated across customers and internal teams. Success...Contract workTemporary workWork at office- ...Prime Healthcare is seeking a Billing Specialist to lead the timely follow-up of Managed Care/Commercial accounts. You will communicate clearly by phone with health plans, maintain productivity standards, and report on results. Requires four years of hospital managed...Full timeContract workDay shift
$20 - $24 per hour
...Billing CoordinatorEnsure the financial operations behind exceptional patient care run smoothly. As a Billing Coordinator, you'll manage key aspects of the healthcare billing process, ensuring accurate claim submission, timely reimbursement, and effective resolution of...Temporary workMonday to Friday- ...You will coordinate project setup, generate and process client invoices, monitor project financials, and liaise with Project Managers, Finance, and Accounts Receivable to ensure timely and accurate billing. The role emphasizes accuracy, collaboration, and balancing administrative...
$20 per hour
...Job Title : E-Billing Coordinator Compensation : $20.00 Shift: Monday to Friday 8:00am-5:00pm TO APPLY: CALL (***) ***-****... ...members of the Team to process Billing Adjustments for incorrect invoices. A Billing Coordinator should have a keen eye for detail and...Monday to FridayShift work$20 - $24 per hour
...Billing Coordinator Ensure the financial operations behind exceptional patient care run smoothly. As a Billing Coordinator, you'll manage key aspects of the healthcare billing process, ensuring accurate claim submission, timely reimbursement, and effective resolution...Temporary workMonday to Friday- ...Billing Specialist Job Title: Billing Specialist Work Location: Farmington Hills Reports To: Director of Reimbursements FLSA Status: Full Time, Non-Exempt/Salaried Job Summary: The primary responsibility of the Billing Support Specialist is to support the accurate...Full timeWork at officeWeekend workAfternoon shift
$20 - $25 per hour
...and Retirement Plan)Essential Duties and Responsibilities:Accounts Payable: Manage the complete AP cycle, including data entry of invoices, vendor/staff communications, expense coding, and check printing.Cash Management: Post daily deposits and tuition payments and assist...Hourly payDaily paidFull timeWork at officeMonday to Friday- ...Billing And Follow Up Rep And/Or Insurance Credit Resolution SpecialistHours: We are flexible, but would need to be willing to work when their trainer is on the clock. Start times can vary from 7am, 7:30am, and 8am EST. We need people for 3 time zones.Location: Patient...Remote workFlexible hours
$20 - $24 per hour
...Billing Coordinator Ensure the financial operations behind exceptional patient care run smoothly. As a Billing Coordinator, you'll manage key aspects of the healthcare billing process, ensuring accurate claim submission, timely reimbursement, and effective resolution...Temporary workMonday to Friday- ...Billing And Follow Up Rep (714187) Location: Remote; Farmington Hills, MI Duration: 3+ months Contract to Hire. Shift: Day... ...Billing and Follow Up Rep and/or Insurance Credit Resolution Specialist. Hours: We are flexible, but would need to be willing to work...Contract workRemote workFlexible hoursShift workDay shift
- Job Title Job Description Utility Supply and Construction Company
- ...variety of Accounts Payable and accounting activities, including invoice processing, account coding, vendor management, reconciliations,... ...What You'll Do Process, code, enter, and maintain vendor bills and invoices in NetSuite and other applicable systems Review...Full timeWork at officeLocal area3 days per week
- ...Freudenberg Group Job Opportunity Working at Freudenberg: We will wow your world! Responsibilities: Process invoices & receivers from assigned divisions in timely manner Pay vendors using various payment methods on an aged schedule Handle vendor payment...Work at office
- ...to daily payables operations in a growing business environment. The person in this role will help keep vendor accounts accurate, invoices processed on time, and payment activities organized across a high-volume workflow. Responsibilities: • Process vendor invoices...Contract work
- ...MI 48334Job Title: Accounts Receivable Specialist Department: AccountingReports To: Accounting... ...of collections, resolving customer billing problems, and reducing accounts receivable... ...procedures, services and providing requested invoice copies Sends customers’ month-end...Casual workWork at officeImmediate startRemote work
- ...What are the responsibilities of an Accounting Clerk? Upload invoices into accounting software. Monitor and manage shared e-mail... ...tasks and projects as needed, with a focus on learning Accounting Specialist role responsibilities. What are the role requirements?...Work at officeLocal area
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