Billing Coordinator
Vaco Recruiter Services
Position Summary Our client is seeking a detail-oriented Billing Specialist to join their growing team. This position is responsible for preparing and processing invoices, ensuring billing accuracy, maintaining customer accounts, and supporting collections efforts. The ideal candidate will have strong organizational skills, excellent attention to detail, and the ability to work effectively in a fast-paced environment. Key Responsibilities Generate, review, and distribute customer invoices accurately and timely Process billing transactions and ensure compliance with customer contracts and company policies Maintain customer account records and update billing information as needed Investigate and resolve billing discrepancies and customer inquiries Monitor outstanding balances and assist with collection efforts Reconcile billing reports and customer accounts Work closely with internal departments to ensure accurate invoice preparation Apply customer payments and assist with cash posting activities Support month-end closing processes and reporting requirements Maintain organized billing documentation and records Identify opportunities to improve billing processes and efficiencies Qualifications High school diploma required; Associate's or Bachelor's degree in Accounting, Finance, or Business preferred 1+ years of billing, accounts receivable, accounting, or related experience preferred Strong attention to detail and accuracy Proficiency in Microsoft Excel and Microsoft Office Suite Excellent communication and customer service skills Strong organizational and problem-solving abilities Ability to prioritize tasks and meet deadlines in a fast-paced environment Preferred Skills Experience with ERP systems or accounting software Knowledge of billing, invoicing, and accounts receivable processes Ability to analyze and resolve discrepancies independently Strong interpersonal skills and a collaborative mindset Experience working with high-volume invoicing environments Compensation & Benefits Competitive salary Health, dental, and vision insurance 401(k) with company match Paid time off and company holidays Professional development opportunities Collaborative team environment with growth potential This is an excellent opportunity for someone looking to build a long-term career in accounting, finance, or revenue operations while gaining exposure to key business processes and customer relationships. #J-18808-Ljbffr Vaco Recruiter Services
$16.5 - $18.5 per hour
...About the role: As a Billing and Payment Coordinator for TQL, you will be responsible for processing payments and billing customers. You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution and customer-specific billing processes...SuggestedH1bWork at office- ...Billing And Payment Coordinator As a Billing And Payment Coordinator for TQL, you will be responsible for processing payments and billing customers. You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution and customer-specific...Suggested
- ...We are currently seeking an experienced billing specialist to join a growing team on a contract-to-hire basis. A small amount of travel will be required for this position. Job Title: Billing Clerk Position Summary The Billing Clerk is responsible for preparing...SuggestedContract workWork at officeLocal area
$17.67 - $24.96 per hour
...Job Summary and Responsibilities As our Billing Specialist, you will help our patients and providers streamline the billing and insurance... ..., and experience with healthcare insurance. Responsibilities Coordinate copies of medical documentation with physician charges to...SuggestedHourly pay- ...Billing Specialist Corpay is currently hiring a Billing Specialist within our Corpay Lodging division. The position is located in Lexington, KY. In this role, you will be responsible for reconciling accounts and processing all invoices for our clients. You will report...SuggestedCurrently hiringWork at officeLocal area
- ...Job Summary and Responsibilities As our Billing Specialist, you will help our patients and providers streamline the billing and insurance... ...billing and coding, and experience with healthcare insurance. Coordinate copies of medical documentation with physician charges to...Relief
$17.67 - $24.96 per hour
...Job Summary and Responsibilities As our Billing Specialist, you will help our patients and providers streamline the billing and insurance... ...billing and coding, and experience with healthcare insurance. Coordinate copies of medical documentation with physician charges to...Relief- ...Billing Specialist Corpay is currently looking to hire a Billing Specialist within our Corpay Lodging division. This position falls under our Lodging line of business and is in Lexington, KY. In this role, you will be responsible for reconciling accounts and processing...Currently hiringWork at officeLocal area
- ...Billing Specialist Inspired by faith. Driven by innovation. Powered by humankindness. CommonSpirit Health is building a healthier... ...billing and coding, and experience with healthcare insurance. Coordinate copies of medical documentation with physician charges to...Full timeFor contractorsLocal area
- ...within ten (10) business days of submittal. Essential Duties & Responsibilities · Assist with invoice processing · Assist with monthly billing and accounts receivable processes · Assist with billings to customers · Provide project reporting as needed · Work with auditors (...Contract workWork at officeMonday to Friday
- Accounting Manager As an Accounting Manager with HVMG, you’ll lead day-to-day financial operations at the hotel—overseeing accounting staff, preparing reports, and ensuring strong internal controls. This role is ideal for a detail-oriented leader looking to grow into ...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
- ...portfolio monitoring and reporting. Plays a critical role in the credit and risk governance activities, including committee coordination, Audit and examination readiness and loan modification reviews. Independently manage the loan modification review process, apply...Work experience placementLocal area
- PRIMARY FUNCTION The Accounting Clerk is a key member of the Finance Department, primarily responsible for processing payroll on a daily basis in compliance with all Federal and State Laws as well as Company Policies and Practices. Once payroll duties are completed, this...Work at officeLocal areaShift work
- ...Accounts Receivable Clerk is responsible for the timely and accurate billing, collection, and reconciliation of resident accounts within a... ...supporting all billing and collection activities. Coordinate with Admissions to ensure payer sources, authorizations, and resident...Work at officeMonday to FridayShift work
- General Ledger Accountant Job Description Position Summary We are seeking a detail-oriented and motivated General Ledger Accountant to join our accounting team. This role is responsible for maintaining the integrity of the general ledger, supporting the...For contractorsWork at officeLocal area
$50k - $65k
Be among the first 25 applicants. This range is provided by Artemis Solutions. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $50,000.00/yr - $65,000.00/yr Direct message the job poster from Artemis ...Flexible hours- ...Perform other duties as assigned by the Finance Director or the Executive Director. Collaborate with the Charitable and Compliance Coordinator to ensure all clubs/regions meet federal and state filing requirements. Relationships Reports to the Finance and...Work at office
- ...Are you an AR professional who loves digging into the numbers, untangling billing discrepancies, and seeing high DSO drop? We are seeking a Full-Cycle Accounts Receivable Specialist to take full ownership of the order-to-cash process for a high-growt Accounts Receivable...
- Hinkle Contracting, LLC is seeking an Accounts Payable Specialist to support the Accounting Department with invoice processing, vendor maintenance, and payment reconciliations in a fast-paced construction environment. You will handle discrepancies, review weekly payments...Weekly pay
- PRIMARY FUNCTION: This position supports the Accounting Department through day-to-day accounts payable and vendor maintenance activities. Responsibilities include processing invoices and check requests, resolving discrepancies, maintaining vendor records, reconciling statements...Work experience placementWork at officeLocal area
- ...record retention and audit requirements. Generate standard and custom reports related to payroll, benefits, and workforce data. Coordinate database management by maintaining accurate employee records in the HRIS and physical files, ensuring data integrity and confidentiality...Work at officeLocal area
- ...Requisition ID: 6223 The Accounts Receivable Specialist ensures that all services documents provided are complete and correct prior to billing. Will collaborate with local administrative staff to guarantee services meet billing requirements. Responsible for reviewing denied...Full timeFor contractorsLocal area
- Elliot Services is seeking an Accounts Payable Clerk in Lexington, Kentucky. The ideal candidate will process vendor invoices accurately and ensure compliance with internal accounting policies. This role requires attention to detail and strong communication skills, as ...
- ...ensure accurate W-9 documentation for 1099 reporting. Communicate with property managers, vendors, and internal teams to resolve billing issues. Assist with month-end close by providing AP-related reports and account reconciliations. Maintain compliance with...For contractorsWork at officeLocal area
$20 - $25 per hour
...~ Opportunities for advancement and more! Essential Functions: Data entry and mailing of utility, vendor, and other bills Primary Contact for all utility accounts Create, update and oversee all new and existing landlord agreements. Daily coding...Hourly payFull timeLive outWork at officeMonday to Friday- ...orders Review purchase order details including pricing, quantities, and approvals Identify and resolve invoice discrepancies in coordination with internal teams Code invoices to the appropriate general ledger accounts, departments, and cost centers Ensure accounts payable...Temporary workWork at office
- ...Accounting & Administrative Assistant to support accounting operations, purchasing and inventory management, customer and vendor coordination, and general office administration. This position is ideal for someone who enjoys a variety of responsibilities and thrives in a...Full timePart timeWork at officeMonday to Friday
$20 - $23 per hour
Are you an AR professional who loves digging into the numbers, untangling billing discrepancies, and seeing high DSO drop? We are seeking a Full-Cycle Accounts Receivable Specialist to take full ownership of the order-to-cash process for a high-growth partner team. If...Hourly payDaily paidPermanent employmentContract workTemporary workWork experience placementImmediate startShift work- The Fashion Institute of Design & Merchandising is looking for a Business Group Accounting Lead based in Lexington, Kentucky. This position entails overseeing accounting functions for a specific Business Group, ensuring compliance with contractual requirements and managing...
- ...Job Description Job Description Job Summary We are seeking a detail-oriented Accounts Payable & Utility Billing Specialist to join our team. This position plays a vital role in supporting the district's financial operations by managing accounts payable, utility...Work at office
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