Billing Specialist
Socket.dev
Description The Billing Specialist will work with the Accounts Receivable Team. They are responsible for the accurate, timely analysis of completed production jobs and preparation of billing costs in accordance with pricing guidelines established for each job. They will use verified information to prepare customer invoices and send to the customer within a timely manner. The Billing Specialist may assist with data processing, which could include accounting data. The Billing Specialist may perform other basic clerical duties associated with accounting. Essential Duties and Responsibilities Analyze and audit job content and costs by verifying accuracy of data Process invoices accurately and timely using verified data Monitor daily unbilled jobs to ensure timely processing Analyze prep sheets and old job tickets for comparison and other information Input invoice details into accounting software for accurate financial reporting Prepare and maintain records related to billing, such as invoices and other support documents Contact and communicate with appropriate parties to clarify billing questions, obtain or relay account information, or answer any questions from customers, account managers, sales, etc. relating to the job Assist in maintaining accurate record of company receivables All other duties as assigned Requirements Required Skills and Abilities An Associate’s degree in accounting, finance, or related field 1 - 2+ years of experience working in a billing specialist role preferred Proficiency in 10-key, Microsoft Excel, and Microsoft Outlook is required Able to quickly learn various accounting softwares Has excellent written & verbal communication skills with individuals at all levels of the organization, vendors, and clients Has incredible attention to detail and substantial organizational skills Able to prioritize and manage time efficiently Sufficient at analyzing information and managing processes Demonstrates professionalism Has problem-solving mindset Experience with the manufacturing industry is preferred, but not required Mittera is a leading-edge company that provides commercial and digital printing, finishing, graphic design, data analytics, direct mail processing, and fulfillment services. Mittera's full-service approach connects data-driven revelations, bar-raising creative, and expertly printed materials to give our customers' brand recognition it deserves. Competitive compensation and robust benefits plans are offered. Benefits include: Medical Dental Vision Life and AD&D Policies Short and Long-Term Disability 401K with Company Match Paid Time Off Paid Volunteer Time Off Mittera is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. Visit us today at mittera.com! #J-18808-Ljbffr Socket.dev
- ...month in the office. We will count on you to: Collaborate with various teams within the business units to ensure accurate and timely billing of consulting revenue Deliver excellent customer service to internal and external clients Consistently produce timely deliverables...SuggestedWork experience placementLocal areaRemote workFlexible hours3 days per week1 day per week
- ...UnityPoint Health is hiring for a Billing/Financial Counselor to support patient registration, billing, and coordination with care teams. The role focuses on accurate data collection, verification of payer coverage, and facilitating smooth patient flow. Ideal candidates...SuggestedWork at office
$60k - $90k
...Remote/Hybrid Job Overview The Order-to-Cash (OTC) organization manages the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as the operational bridge between commercial commitments and financial outcomes. It...SuggestedContract workWork at officeRemote work$60k - $90k
...the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as the operational bridge... ..., reconciliation, and reporting. The Senior Billing Specialist is a key contributor to the OTC team, responsible for the accurate...SuggestedContract workWork at officeRemote work- ...Medical Biller/Coder to join our OB/GYN medical practice. The ideal candidate will have at least 2 years of experience in medical billing with strong knowledge of coding, insurance claims, and denial management.Responsibilities include:Charge entry and claim submissionInsurance...Suggested
- ...Position Summary The Billing Specialist is responsible for performing specified financial tasks in support of the day-to-day operations of the Billing/Revenue Cycle Department. We’re looking for someone with a strong internal drive to solve problems, drive collections...Work at officeLocal areaRemote work2 days per week
- ...Quick Supply Co. seeks an Invoicing Analyst in Ankeny, IA to prepare invoices and credit memos, process bills, and maintain orderly financial records. You will support the Invoicing Manager and AR team while ensuring accuracy and timely processing of billing documents....
$18.65 - $23.32 per hour
...management, transportation, translation, and patient education. We currently have locations in Ames, Des Moines, & Marshalltown. As a Billing Representative II, you will be responsible for billing claims and addressing denials on behalf of Primary Health Care, Inc....Hourly payWork experience placementWork at officeFlexible hours- ...Job Description Job Description Job duties include: Billing: Responsible for daily invoicing of product shipments Accounts Payable: Vouch vendor invoices and prepare weekly check run Daily Deposits: Scan checks received and input all payments received in software...Work at office
- Accounting Clerk Location: West Des Moines, Iowa Job Type: Full Time Arona Home Essentials is seeking a Full Time, Accounting Clerk for its home office located in West Des Moines, Iowa. This position reports to the Director of Accounting. Arona thrives in...Full timeLocal areaHome officeFlexible hours
- Job Description Job Description About the Role: The USMS Accounting Clerk plays a critical role in supporting the financial operations of the United States Marshals Service by accurately processing and maintaining accounting records. This position ensures that all...Work at office
- Billing Coordinator Location: Des Moines, Iowa (Onsite) Are you a detail-oriented billing professional who enjoys working in a fast-paced, collaborative environment? We're seeking a Billing Coordinator to support a growing engineering consulting firm. In this role, you'...Contract workFor contractorsLocal areaImmediate start
- Our company At Teradata, we believe that people thrive when empowered with better information. Teradata Autonomous Knowledge Platform activates enterprise intelligence by unifying data, knowledge and business context to achieve tangible outcomes. With Teradata, organizations...Permanent employmentFlexible hours
$24.3 per hour
21 hours ago Be among the first 25 applicants This range is provided by Russell Tobin. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $24.30/yr - $24.30/yr Direct message the job poster from Russell Tobin...Permanent employmentFull timeContract workTemporary work- ...payments and/or cash received; generates and issues receipts, requisitions, payment vouchers, checks, purchase orders, invoices, billings, and other documents. Performs data entry; retrieves and compiles requested data for various reports. Prepares and maintains organized...Work at officeLocal area
$20 - $24 per hour
...support for accounting and office operations, working closely with the Head of Finance to help ensure accurate financial records, timely billing and payment processing, organized documentation, and responsive communication with vendors and customers. This role requires strong...Hourly payFull timeContract workWork at officeLocal area- ...Job responsibilities include assisting in all areas of the Accounting Department, including – · Customer invoicing and billing, including some follow-up collection calls · Manage general ledger, including reconciling accounts and monthly adjustments · Processing...Part timeMonday to Friday
- ...leader. We are looking for a full-time Accounting Receivable Specialist located at our Des Moines office . This individual will be... ...and accuracy. Key duties include preparing accurate owner billings, entering and tracking invoices, and recording payments received...Full timeTemporary workWork at officeAfternoon shift
- ...Retail Media Billing Specialist At Hy-Vee our people are our strength. We promise "a helpful smile in every aisle" and those smiles can only come from a workforce that is fully engaged and committed to supporting our customers and each other. Job Description:...Work experience placementWork at officeRemote work
- A leading staffing and services firm in the United States is seeking an experienced accounting professional to provide support within various accounting functions. The ideal candidate will be responsible for preparing journal entries and reports, analyzing the general ...
- Requisition Number: 232381 Job Description Cintas is seeking a New Account Installer to successfully ensure that new customers are highly satisfied with Cintas's products and services. Responsibilities include interacting with the customer and other Cintas Departments...Full timeTemporary workLocal areaShift workDay shift
- ...Responsibilities Key Responsibilities: Records routine journal entries and bank transactions. Inputs accounts payable bills and credit card transactions. Conducts month-end closing and reconciliation. Reconciles, investigates, corrects, and adjusts accounting...Full timeTemporary workCasual workWork at officeLocal areaRemote work
$31.25 - $32.21 per hour
Job Title: Senior Bookkeeper Job Description The Senior Bookkeeper oversees the quality and accuracy of all bookkeeping projects, ensuring compliance with established procedures and best practices. This role combines hands-on bookkeeping work with leadership responsibilities...Contract workTemporary workWork at office- ...Accounts Receivable, Cash Control, Fiduciary and General Ledger. Responsibilities: May prepare journal entries, money moves, payments, billing, administrative system accounting reports and/or consolidated statements. Analyzes and maintains the general ledger accounts. May...Contract workWork at officeLocal area
- ...: ChildServe has an opening for a Medical Billing Specialist I to support our DME (Durable Medical Equipment) service.This individual will be supported by a tenured team, have opportunities for growth and be able to enjoy a hybrid work model. What You'll Do Revenue...Full time
- ...Job Title: Accounts Receivable Specialist Job Description: Manages daily deposit processing and provides customer service support, including... ...assistance to internal and external clients, assist in billing corrections, field and process customer complaints and resolve...Temporary workWork at office
$21 - $22 per hour
Job Title: Accounts Payable ClerkJob Description This role focuses on managing the full accounts payable process, including verifying invoices, reconciling vendor statements, maintaining accurate vendor records, and ensuring timely and compliant payments. The Accounts ...Contract workTemporary workCasual workWork at officeMonday to Friday- ...multiple priorities? ARAG is hiring an accounts receivable specialist! This person will coordinate all aspects of revenue for a designated... ...a regional book of business as the subject matter expert on billing, receivables, account set up, and/or client inquiries....
- ...verifying, and distributing accurate monthly receivable statements Actively and consistently contacting customers to collect overdue bills Review and analysis of other receivable schedules as assigned First point of contact for Body Shop customers making appointments and...Hourly payTemporary workLocal areaFlexible hours
$21.25 - $26.59 per hour
Accounts Payable Clerk II The accounts payable clerk II audits invoices that are submitted to AP via email and then created by our ERP system. After ensuring accuracy and correcting any errors, the invoices will be processed through for payment either by matching to...Work experience placementLocal area
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