Billing Specialist
LHH Talent
LHH Talent - - Responsibilities: Generate and process customer invoices accurately and on schedule; Review contracts, purchase orders, and supporting documentation to ensure correct billing; Analyze billing data and identify discrepancies or errors; Research and resolve customer billing inquiries and disputes; Reconcile billing transactions and assist with account analysis
Vacancy posted 8 hours ago
Similar jobs that could be interesting for youBased on the Billing Specialist in Cleveland, OH vacancy
$26 - $38 per hour
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Cleveland, OH3 days ago$23.85 - $28.02 per hour
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Cleveland, OH7 hours ago$18 - $19 per hour
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Cleveland, OH6 hours ago$55k - $80k
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Hunter Recruiting, LLC
Cleveland, OH4 days ago - Billing Specialist - MRI Software Join to apply for the Billing Specialist role at MRI Software . The role is hybrid: 2 days in our Solon, OH office & 3 days remote. The Billing Specialist will work with the core business team and support any acquired entities’ AR portfolios...16 hoursWork experience placementWork at officeRemote workFlexible hours
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Independence, OH5 days ago$29.5 - $33 per hour
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Cleveland, OH1 day ago$16.5 - $18.5 per hour
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Cleveland, OH1 day ago- ...in accordance with legal, safety, and compliance standards. (15%) Process all university utility payments through the EnergyCAP and Bill Capture platforms, ensuring that all consumption data is captured accurately and on schedule. Audit incoming data to identify billing...Contract workTemporary workFor contractorsWork at office
NACBA
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Kelly Services, Inc.
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...Job Description Job Description Billing Specialist / Accounting Administrative Assistant (Contract-to-Hire) Near Warrensville Heights, Ohio Pay: Up to $19/hour Schedule: Full-Time About the Role LHH is partnering with a growing company near Warrensville...Hourly payFull timeContract workTemporary workWork at officeLocal areaImmediate startLHH US
Cleveland, OH8 days ago- We are seeking a talented Accounting Clerk to join our team. The Accounting Clerk is responsible for the following: Responsibilities Apply Daily receipts in A/R at a higher degree of difficulty. Prepare deductions for branch and collector review Prepare daily receipts ...Full timeLocal area
emergemarket.com
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...paid documentation to maintain organized vendor files Correspond directly with vendors to resolve account discrepancies and answer billing inquiries Reconcile bank statements and assist the team with month-end closing and financial reporting Perform general...Hourly payPermanent employmentWork at officeShift workDay shiftRust Belt Recruiting
Cleveland, OH5 days ago
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