Third-Party Billing Specialist
UGI Corporation
Job Summary (Purpose): The NA & ACE Billing Coordinator is a multifaceted position. It’s primary focus is ensuring all steps and processes associated with the 3rd party vendor payment and order process are recorded accurately and timely. The candidate will provide expert value-added customer service and consultation to vendors and customers that enhances the customer experience. The Third Party Coordinator will also implement any improvements to the invoice process system, streamline reconciliation, and lead the initiative of consolidating vendors. This position will also support the AR Analyst team assisting on receivables projects or account collection work, when needed. Duties and Responsibilities: Receive, enter for customer billing/vendor payment, validate, and reconcile all 3rd party mail and email that have been submitted to AmeriGas in SAP in accordance with the vendor terms and applicable customer contract terms. Reconcile vendor requests for outstanding balances in a timely manner. Frequently report on the progress and obstacles encountered for 3rd party vendor outstanding balances. Knowledge, Skills and Abilities: Detail oriented and consistently follows up on tasks until project is complete. Strong customer service, communication and relationship building abilities. Strong organization skills combined with the ability to handle multiple tasks. Strong knowledge of Microsoft Office software package. Education and Experience Required: Customer service experience preferred with 3 to 5 years experience in office environment handling customer accounts. Detail oriented a must. Must be able to clearly communicate with customers and vendors. SAP knowledge a plus. AmeriGas Propane, Inc. is an Equal Opportunity Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices. AmeriGas is a Drug Free Workplace. Candidates must be willing to submit to a pre-employment drug screen and a criminal background check. Successful applicants shall be required to pass a pre-employment drug screen as a condition of employment, and if hired, shall be subject to substance abuse testing in accordance with AmeriGas policies. As a federal contractor that engages in safety-sensitive work, AmeriGas cannot permit employees in certain positions to use medical marijuana, even if prescribed by an authorized physician. Similarly, applicants for such positions who are actively using medical marijuana may be denied hire on that basis. #J-18808-Ljbffr UGI Corporation
- AmeriGas Propane, Inc. seeks a NA & ACE Billing Coordinator to ensure accurate third-party vendor payment and order processing, with SAP experience. The role focuses on timely invoicing, vendor balance reconciliation, and process improvements. The ideal candidate will...SuggestedWork at office
$17.2 per hour
...Billing Representative II - Monday to Friday, 7:00AM – 4:30PM Eastern As a Billing Rep- Billing II, you will work by phone or correspondence... ...information to ensure proper billing to clients, patients, or third-party insurances. This is an excellent opportunity for someone with...SuggestedHourly payFull timePart timeWork at officeMonday to FridayFlexible hours- AmeriGas Propane, Inc. is seeking a NA & ACE Billing Coordinator to ensure accurate and timely handling of 3rd party vendor payments and orders. The role includes processing in SAP, providing value-added customer service to vendors and customers, and driving invoice process...SuggestedWork at office
- .... Makes routine collections calls for receivables and resolve billing and payment issues. Provide excellent customer service for internal... ....ResponsibilitiesCollection of receivables for our TPA (Third Party Claims Administrator) business segment, including research and...SuggestedWork experience placement
$18.39 per hour
...Billing Representative II - West Norriton, PA, Monday to Friday, 7:00AM - 3:30PM Eastern This position is primarily in office, 2 days... ...time from an office location. As a Billing Representative - Third Party you'll play a critical role in creating a quality experience that...SuggestedFull timePart timeWork experience placementLive inWork at officeRemote workWork from homeMonday to FridayFlexible hours2 days per week- ...education staffing and related services, is seeking a motivated Billing Specialist for a full-time, hybrid position in Plymouth Meeting, PA (... ...timely invoice submission Process external billing through third-party billing systems, including data entry and corrections as...Full timeContract workWork at officeWork from home
- ...payments are imagined — as an opportunity for innovation, a source of insight to customers, and a way to connect with partners around the globe! Summary: As a Billing Specialist, you will play a crucial role on the Financial Operations team in ensuring the #J-18808-Ljbffr...
$25 per hour
Hiring: Finance Clerk Pay Rate: $25.00 / hour Location: onsite in Wayne, PA Are you a detail-oriented finance professional with strong accounting fundamentals and a knack for numbers? We are seeking a Financial Analyst / Finance Clerk to support our regional finance operations...Hourly payTemporary workWork experience placementWork at officeShift work- ...with accrual questions, preparing funding reports, and coordinating payroll-related financial documentation. Create and process third-party wire transfers and intra-county transfers related to payroll and benefit obligations. Provide first-level support and guidance to...Work at officeLocal areaNight shift
- ...Job Description Job Description Objective The Medical Billing Specialist will be expected to pre-certify, discuss costs with... ...maintain relationships with insurance companies and other third party payers Work closely with patients to address payment questions...
- ...Job Description Job Description Private medical billing office is seeking to hire a hardworking Medical Billing Office Assistant... ...a professional attitude and language with internal staff and third parties such as adjusters, patients, and attorneys. Knowledge or experience...Work at officeMonday to Friday
$18 per hour
...Guarantor Billing SpecialistDo you love customer service? Do you see yourself growing in the medical field? If so, this opportunity is perfect for you!Full-time Guarantor Billing Specialist needed at Bryn Mawr Medical Specialists Association. This candidate must be motivated...Hourly payFull time- ...Therapy Source, a national provider of school-based special education staffing and related services, is seeking a Billing Specialist for a full-time hybrid role in Plymouth Meeting, PA (two days in the office, three days remote). The position emphasizes accuracy, independence...Full timeContract workWork at officeRemote work
$18 per hour
...Job Description Job Description Guarantor Billing Specialist Job Description Job Description Do you love customer service? Do you see yourself growing in the medical field? If so, this opportunity is perfect for you! Full-time Guarantor Billing Specialist...Hourly payFull timeMonday to FridayFlexible hoursShift workDay shift- ...Job Description Job Description Well-established law firm in Plymouth Meeting, Pennsylvania, is seeking an experienced Billing Specialist to manage billing operations and financial processes including: Invoicing : Draft, edit, and finalize pre-bills for attorney...
- General Ledger Accountant This position prepares journal entries and performs general ledger reconciliations and other general ledger closing duties. Special projects will also be required of the position in the absence of the staff accountant. A minimum of a high school...Work at officeFlexible hours
- Aronimink Golf Club in Newtown Square, PA is seeking a detail-oriented Accounts Receivable and Member Billing Accountant to join our accounting team. This role emphasizes accurate member billing, accounts receivable and daily financial transactions, while delivering exceptional...
- ...Electronic Billing Specialist As a member of the Finance Department, the Electronic Billing Specialist is responsible for processing client bills, answering billing inquiries and assisting in the monitoring and follow-up of related billing functions. Submit invoices...Work at office
- ...activity Preparation of sales tax reports for review Process vendor bills received by client for payment Review monthly A/P ledgers... ...are received from new vendors Payroll processing through third party application Prepare balance sheet reconciliations Review and...
$20.5 per hour
Accounts Payable Clerk| Temporary position $20.50/hr. | On-SiteKing of Prussia, PA Our client is seeking a detail-oriented Temporary Accounts Payable Clerk to support the day-to-day operations of a busy business office. This position is responsible for processing accounts...Temporary workWork at officeMonday to Friday- ...are seeking a detail-oriented and organized Accounts Receivable Specialist to join our team. This individual will be responsible for... ...follow up on past-due balances. Research and resolve customer billing discrepancies and payment issues. Reconcile customer accounts...Work at officeFlexible hours
- Accounts Payable ClerkA vacancy exists for an Accounts Payable Clerk for the Upper Merion Area School District, School Year 2026-2027.Qualifications:High School diploma.Ability to perform basic math functions.Knowledge of computer applications.Ability to operate office...Work at office
- ...office in Lansdale, PA.*Founded in 1945, Keystone Technologies is a third-generation, family-owned business headquartered in the Greater... ...compliance with company policies and procedures related to billing and collectionsOther duties as assignedWhat you bring:High School...Temporary workWork at officeLocal area
$55k - $65k
...seeking a detail-oriented and highly organized Accounts Receivable Specialist to support day-to-day accounting and operational functions.... ...working in a fast-paced environment and has experience with billing, collections, accounts payable, bank reconciliations, and administrative...Hourly payWeekly payFull timeContract workLocal area$55.17k - $64k
...opportunity for innovation, a source of insight to customers, and a way to connect with partners around the globe!The Accounts Payable Specialist partners with the AP Lead to ensure timely, accurate processing and payment of invoices in compliance with company policies. This...- ...Accounts Receivable Specialist Remote opportunity. This role requires a three month training period in office if you live within commuting... ...working in healthcare revenue cycle Healthcare (professional) billing, knowledge of CPT/ICD-10 coding, government, managed care and...Work experience placementLive inWork at officeRemote work
- ...THE RUNDOWN Playfly Sports is looking for an Accounts receivable specialist to join our team in Berwyn, PA. The Finance team supports... ...Receivable Specialist will play a key role in ensuring clients are billed accurately and promptly, supporting multiple business units with...Work at officeLocal areaWork visa
- ...Express Employment is seeking an Accounts Payable Specialist for our client in Wayne, PA. This role is Responsible for managing and executing... ...Required: 2-4 years of experience in accounts receivable, billing or general accounting Experience with ERP systems and...
$60k - $65k
Accounts Payable Specialist - King of Prussia, PA Sila Services LLC Mission: To provide the highest level of service by supporting, empowering... ...of the functions of Accounts Payable (AP). Proficient in billing, experience in Sage Intacct, Excel and ERP is a must. Must be...Weekly payFull timeTemporary workWork at officeShift workWeekend work- ...Express Employment Professionals - Bryn Mawr is seeking an Accounts Payable Specialist in Wayne, PA to manage the company’s payable functions and support vendor relations. You will process invoices, ensure proper approvals, and enter data for timely payments. The role...
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