Billing Specialist I - Precise Invoicing & Customer Care
BrandSafway
BrandSafway is seeking a detail-oriented Billing Representative to ensure accurate invoice processing and timely responses to customer inquiries. This role supports compliance with company billing policies while assisting in the resolution of billing discrepancies. The ideal candidate will possess a high school diploma or an associate degree in Accounting or Finance with entry-level experience in billing or accounts receivable. A competitive benefits package is offered. #J-18808-Ljbffr BrandSafway
$18.03 - $24.38 per hour
Brand Industrial Services is looking for a Billing Specialist to join our team in Pasadena, Texas. The role involves generating and processing invoices, assisting with reconciliation, and providing customer support regarding billing inquiries. The ideal candidate should...SuggestedHourly pay$24 - $28 per hour
Pro-Vac in Deer Park, Texas is seeking a Billing Specialist to manage customer billing processes with a focus on accuracy and compliance. The ideal candidate will have over 2 years of experience in the construction industry and proficiency in billing principles. This primarily...SuggestedRemote job- A leading service provider is seeking a Billing Specialist in La Porte, Texas. Responsibilities include preparing invoices based on service records, verifying billing accuracy... ...files. The candidate will communicate with customers on billing inquiries and assist with...Suggested
- ...Assistant in Pasadena, Texas, responsible for issuing invoices and reviewing orders. The ideal candidate will... ...and at least one year of relevant administrative or billing experience. Key tasks include calculating customer charges, issuing invoices, and supporting...Suggested
- ...Job Description Job Description • Invoice Management: Generate and issue invoices for services... ...system. • Account Reconciliation: Reconcile billing accounts and resolve any discrepancies or inconsistencies. • Customer Communication: Communicate with customers regarding...Suggested
$24 - $28 per hour
...dedicated team in the industry. As the Billing Specialist at Pro-Vac, you'll play a vital role... ...accuracy of financial transactions, invoices, and billing processes. If you excel at... ...maintaining strong relationships with customers and colleagues while effectively...For contractorsWork from home- ...Accounts Payable Associate to join their team in Pasadena. This role is crucial for ensuring the timely and accurate recording of invoices and expense reports. You'll handle high volumes of invoices, manage vendor relationships, and maintain organized records. The ideal...
$75k - $85k
Job Overview - Senior Billing Specialist Compensation: $75,000 - $85,000/year + bonus Location: Galena Park, TX Schedule: Monday to Friday... ...activities, ensuring accuracy, completeness, and timely invoicing across multiple accounts. Accounts Receivable Support: Partner...Work at officeMonday to Friday$18.03 - $24.38 per hour
...38/hour Schedule Full time Job Type Permanent Highlights Generate and process invoices accurately and on time Respond to customer inquiries regarding invoices, payments, and billing issues Ensure compliance with company billing policies and financial regulations...Permanent employmentFull time- ...Suits of company Responsibilities Generate, review, and issue customer invoices accurately and in a timely manner in accordance with company... .... Perform account reconciliations and investigate billing discrepancies, short payments, and outstanding balances. Monitor...
- Insurance Office of America in Galena Park, Texas is seeking a Billing Specialist to process Agency Bill transactions, ensuring accuracy and... .... Responsibilities include generating transactions based on invoices and resolving billing issues. The ideal candidate will have...Remote jobWork at office
- Talance Group is seeking a skilled billing professional to join their team in Galena Park, Texas. In this role, you will generate and review customer invoices, perform account reconciliations, and handle billing inquiries. The ideal candidate should have over 3 years of...
- ...Job Description Job Description Job Title Billing Specialist Job Description Generate client invoices on a weekly basis Audit billing packets from... ...~ Extremely organized with excellent customer service skills ~ Professional email etiquette...Contract work
- ...of mission-critical services. Role Overview: To issue invoices to customers. Review orders and work orders for correct documentation.... ...school diploma or GED ~1 year Office Administrative &/or Billing or relevant experience ~1 year Google Suite Experience...Work at officeWorldwideFlexible hours
- Pure Safety Group is seeking a motivated Accounts Receivable Specialist in Pasadena, TX, responsible for managing AR processes and ensuring timely cash applications. This role demands accuracy and attention to detail, requiring an Associate degree and 2-3 years of related...
- ...Billing Specialist Job Duties & Responsibilities: • Prepares and issues customer invoices based on service records or contracts • Verifies accuracy of billing data, rates, and supporting documentation • Records billing transactions and maintains up-to-date...
- ...solutions. We view ourselves as partners with our customers, our employees and the communities in which... ...the job. Broad Function The Billing Clerk is responsible for creating and sending accurate and timely invoices to customers, resolving discrepancies, and...Full timeContract workWork at office
$40k - $60k
Job Description Title: Billing Specialist - Shared Services Remote: candidates in Eastern, Central... ...process transactions based on carrier invoices, rating sheets, allocation... ...years of billing, accounting support, or customer service experience Experience with agency...Work at officeRemote work- ...Safety is hiring a Business Administrator to provide essential administrative and clerical support within the team. The role involves invoicing clients, ensuring communication accuracy, and coordinating meetings, requiring experience and adaptability. The ideal candidate...
- Total Safety is looking for a Business Administrator to provide essential administrative and clerical support. The role includes invoicing clients and maintaining accurate records, ensuring effective communication with stakeholders, and managing office tasks efficiently...Work at office
- ...Accounts Payable: Process, review, and verify vendor invoices for accuracy and approval Schedule and issue payments via check... ...expense reports Accounts Receivable: Create and send customer invoices Assist with collections and coordinate follow-up calls...
- ...metro area, we are seeking an entry level Billing Specialist to enhance our financial operations.... ...Medicare billing processes. Excellent customer service skills, with the ability to... ...financial operations of a leading home health care provider. Opportunities for...Full timeWork experience placement
- A growing organization is seeking an Accounts Payable Specialist in Deer Park, TX. You will be responsible for processing high-volume invoices, managing AP workflows, and supporting automation initiatives. Candidates should have 3-5+ years of full-cycle Accounts Payable...
- Job ID#: 36802 Job Title: Accounts Payable Specialist (Process & Systems Focus) Department: Accounting Location: Deer Park, TX Schedule... ...and process improvement. This role goes beyond traditional invoice processing—ideal for someone who is technically curious,...Full timeWork at office
- ...alternative application process. Accounts Receivable Specialist Full Time Clerical Headquarters, Pasadena, TX, US 4 days... ...and managing credit limits Processing of AR invoice in Epior and sending to customers Collections process and negotiate with past due accounts...Full time
- ...Timekeeping Specialist Responsible for maintaining an accurate account of hours worked on all employees for a project site. Duties... ...Performs other duties as required Must know TRACK Work within precise limits or standards of accuracy Operate business machines,...Local areaImmediate startFlexible hours
$20 per hour
Accounts Payable Specialist - Deer Park, Texas Universal Plant Services is looking to hire... ...Key Responsibilities Reviewing incoming bills for proper documentation, matching them... ...into the accounting system. (about 400-500 invoices monthly) Processing weekly check runs,...Temporary workWork at office- ...to effectively communicate with internal partners. Essential Functions and Responsibilities: Accounts Payable Support Enter vendor invoices in accounting system, ensuring correct general ledger and cost center coding prior to recording all transactions and attach vendor...
- Role Objectives Responsible for performing the accounting functions related to the general ledger in a consistent and timely manner. Key responsibilities include general ledger maintenance, reconciliation of accounts, and oversight of corporate accounting work. Benefits...Work at officeWork from homeFlexible hours
- Biehl is seeking an Accounting Specialist to manage the general ledger functions. Key responsibilities include monthly closing assistance, journal entry preparation, and balance sheet account reconciliation. Strong attention to detail and communication skills are essential...Remote jobWork from homeFlexible hours
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