398 billing clerk jobs found

Job Description With over 40 years of experience in Real Estate Law, McCabe, Weisberg & Conway, LLC has an immediate opening for a full-time Billing Clerk in our West Pam Beach, FL office! MWC is a high volume, fast-paced, multi-office law firm representing Mortgage Lenders, Banks and Financial Institutions in New York, New Jersey, Pennsylvania, Delaware, Maryland, DC, Virginia and Florida through the Foreclosure and Bankruptcy legal process The Billing Clerk is responsible for the preparation and submission of invoices pertaining to default related legal services utilizing various client portals and responding to client inquiries regarding submitted invoices. Key responsibilities: * Process interim, milestone, monthly, hold, and closed billing requests in accordance with client requirements * Confirm required documentation in support of all line items is included * Upload/submit invoices to the appropriate client portals timely * Email invoices for clients not utilizing a...

Job Description Full Time New Car Dealer Billing Clerk This could be a great opportunity for a retired F&I Manager. Curtiss Ryan Honda is looking for a detail-oriented person that would complement our Billing Department. This person needs to be self-motivated, have the ability to multi task and demonstrate strong, time management skills. They must work well with the entire team. Will train the right candidate. Prior Billing or F&I experience is a major plus. Prior ADP/CDK experience helpful. Must be able to work some Nights and some Saturdays. This is a Full Time Position with company benefits. Company Description In fact, Curtiss Ryan Honda is the first established Honda dealer to set up shop in Connecticut, making us a pioneering force in the industry. Residents of Fairfield County and New Haven County needn't look any further than our front door for a fantastic vehicle lineup, intelligent financing assistance, and Honda Certified service and parts. Family owned and...

Job Description Job Title : Accounts Receivable Employment Type: Full-time, Mon-Fri (40 hours), non-exempt Location: Eureka, CA THE COMPANY The Carrington Company is a privately held, fully-integrated, and highly-entrepreneurial commercial real estate investment and management firm. Continuing to build on its 70-year successful operating history, our dynamic team is focused on expanding the +3 million square foot portfolio of commercial properties that the company owns and manages nationally. THE OPPORTUNITY Our firm is seeking a detail-oriented individual with strong analytical skills and a positive attitude to join our team as an Accounts Receivable/Billing Clerk in a professional office setting. We offer a highly competitive compensation package to be based upon applicant's experience. Benefits include paid vacation, holidays, sick time, performance-based bonus opportunities, and a 100% employer funded retirement plan. RESPONSIBILITIES INCLUDE: * Post payments and other revenue...

Job Description BWW Law Group, LLC, an "AV" rated real estate default law firm with offices located in Rockville, MD and Richmond, VA, is seeking a dynamic and motivated Billing Clerk to join our Rockville, MD office. This position is full time (currently a hybrid position requiring two days on site and permitting three days remote work). Attention to detail is a must to succeed as part of our team! Our Rockville office is Metro accessible (Red Line - White Flint Station), and provides free employee parking. Responsibilities : • Generate daily invoices for work performed by business units in accordance with established Firm guidelines and client directives; • Prepare / Process invoices to accurately bill clients within established deadlines; • Review pending invoice production for accuracy and the availability of documentation required by the client for submission. Identify missing documentation and request from appropriate person or division; • Submits invoices through...

Job Description Legal secretary/receptionist/billing clerk needed for family law office in Clarksburg. Minimum 3 years work experience in a law office, preferably family law; proficiency in MS Office (Word, Excel and Outlook) experience with billing software and use of Acrobat are required. Good people skills and organization are critical; ability to meet deadlines and be a self-starter is a must.

Job Description Company Profile: Cellular Technology Limited (CTL), headquartered in Cleveland, Ohio, is a global biotechnology company with locations and distributors worldwide. We are the industry leader in the development, use, and manufacture of standardized immune monitoring tools used in clinical and research applications. We are committed to offering meaningful work, competitive salaries, a full-range of benefits, including comprehensive medical coverage, 401(k) with company match, generous paid vacation, paid holidays, life and disability insurance, dental and vision options, and the opportunity for professional development and career advancement. CTL is fully committed to Equal Employment Opportunity without regard to race, sex, color, religion, national origin, age, disability, veteran status, genetic data, or religion or other legally protected status. Position Description: Under the supervision of the Chief Scientific Officer (CSO) or designee, the Billing Clerk will...

Job Description Job Details Level : Experienced Job Location : Columbus OH - Dublin, OH Position Type : Full Time Salary Range : Undisclosed Job Shift : Day Job Category : Admin - Clerical Billing Clerk / Office Administration Support WCG is looking for a billing clerk / office administrator to join our Columbus office. The ideal candidate has experience supporting technical staff in a professional services firm and has a strong background in accounting support for project administration and client billing. This full time, 40-hour position will support our growing Columbus, OH and Harrisburg PA offices. The duties and responsibilities of the position include the following: Responsibilities: * Provide accounting support on client invoice processing, including project set ups, timely entry of expense reports, corporate credit card reports, Accounts Receivable (AR), and Accounts Payable (AP) data entry * Approve incoming vendor invoices * Create new projects and update existing...

Job Description Billing Clerk Pay Rate: $ 17.00 per hour Hours: 10:00am - 4:00pm, 11:00am - 4:00pm Location: Mogadore, OH This client is looking to hire a part time to full time warehouse billing clerk. Key Responsibilities: * Answering Phones * Process bills of lading * Enter data into computer system * Check in drivers * General filing * Other duties as required. Key Requirements: * Experience in warehouse billing preferred * Knowledge of Microsoft Office Suite Products (Excel) * High attention to detail Candidates must consent to a pre-employment background check and drug screen, and must be able to provide two professional job references. Company Description As one of the best direct hire placement and contract-to-hire staffing firms in the US, our candidates and clients consistently depend on us to match the best available talent with the best companies. We specialize in Direct Hire placements and temp-to-hire placements in light industrial, office, admin and finance and...

Job Description Job Title : Accounts Receivable Employment Type: Full-time, Mon-Fri (40 hours), non-exempt Location: Eureka, CA THE COMPANY The Carrington Company is a privately held, fully-integrated, and highly-entrepreneurial commercial real estate investment and management firm. Continuing to build on its 70-year successful operating history, our dynamic team is focused on expanding the +3 million square foot portfolio of commercial properties that the company owns and manages nationally. THE OPPORTUNITY Our firm is seeking a detail-oriented individual with strong analytical skills and a positive attitude to join our team as an Accounts Receivable/Billing Clerk in a professional office setting. We offer a highly competitive compensation package to be based upon applicant's experience. Benefits include paid vacation, holidays, sick time, performance-based bonus opportunities, and a 100% employer funded retirement plan. RESPONSIBILITIES INCLUDE: * Post payments and other revenue...

Job Description We are seeking a Billing Clerk to become an integral part of our team! This position is part-time, approximately 16-20 hours per week, Monday - Thursday, This could lead to full-time employment. Responsibilities: * Creating & distributing invoices to customers * Providing customer statements * Answering order status inquiries * Monitoring customer account status * Entering vendor invoices * Maintaining up-to-date customer & vendor contactd information * Tracking office inventory & ordering suppliesompany standards * Perform all other office tasks ​ Qualifications: * Previous experience in billing, accounting other related fields * Experience in data entry * Knowledge of standard accounting procedures * Strong customer service skills * Ability to prioritize and multitask Company Description Force Industries is a 100-year-old manufacturer of specialty industrial chemicals. Customers worldwide rely on our proven, quality products Company Description...

Job Description MEDICAL BILLING CLERK Hybrid position -2 days in office (Exeter, NH) and 3 days remote. Hours are 8-4:30 pm Qualifications: * Associate's degree or equivalent experience * 1-3 years medical billing experience * Medical Insurance, Medicare and Medicaide experience * Additional requirements as needed to work in medical setting. Responsibilities: · Provides customer service for patient account inquiries · Posts payments and processes mail on a daily basis · Review work log daily to ensure timely resolution of outstanding A/R. Follows-up on incorrectly denied and outstanding claims; including patient balances; in a timely fashion · Demonstrate proficiency and utilize practice management system · Appropriately document all transactions on patient accounts · Provide liaison between patients; departments; and insurance companies to ensure account resolution · Communicate effectively with supervisor; lead; co-workers; and offices · Provide backup for other team members as...

Job Description Automotive Billing Clerk - Essential Duties Full Job Description Additional staff member needed for a fast growing Automotive Billing Department. Bell Ford is a family owned and operated dealership in Phoenix. We're hiring a full-time position for our fast-paced business office. Knowledge of accounting practices a plus. Willing to train. Duties include, but not limited to: -Billing Car Deals/ Handling Finance documents -Extended Warranty Remittance/Cancellations -Daily Bank Deposits -Assist with Titles and Accts. Payable/Receivables - Researching/Resolving accounting schedules -Communicating deal-related issues with all depts. We're looking for someone who thrives in a family-oriented environment where we all work together to turn customers into family, and strive to live our core values: Cultivate the Best Relationships, Demand excellence, Serve Unconditionally, Take Extreme Ownership, Embrace Change, Have fun, Be a lifetime student, Go Above and Beyond, Exceed...

Job Description We are seeking a Billing Clerk to become an integral part of our team! The right candidate will be professional, detail oriented, organized and responsible. Candidate must work well with others in a fast-paced Law Firm. This is a full- time position with benefits (Monday- Friday). Responsibilities: * AP - Reconciling and issuing checks to vendors. * AR - Reconciling and posting client payments. * Billing, preparing accurate/timely invoices to our clients. * Other assorted accounting functions ​ Qualifications: * Previous experience in billing, finance, or other related fields encouraged. * Experience in data entry (excel, word, etc.). * Ability to multitask and problem solve. * High School Diploma/GED required.

Billing Clerk: F/T in Costa Mesa. HS & 12 mo. exp. Issue invoice to cust & update records, inv. & paym. proc, bill proc., maintain fin. records, ans. q. for cl., keep paym. log, keep rec. & bal. for ins. comp and indiv., update ins price info, collect paym., delinq.paym. $47,237/yr. Send Resume to Angela Danciu, Owner, G&D Collision, 2085 Placentia Ave, Costa Mesa, CA 92627 recblid 9xm536fp2kgc66k39r4ik2yskzucsw

Billing Clerk (Midway City, CA) F/T. Compile, compute, & record billing, acctg & other numerical data for billing purposes for our vendors & suppliers. Review billing invoices for delivery of supplies & services to our co. Verify accuracy of billing data. Ensure payments to vendors. HS dipl./ GED reqd. $36k /yr. Email resume to Mai Carpet Inc. (dba: Trust Carpet & Tile), Attn: Mai Nguyen, CEO, at: trustcarpetinc@gmail.com recblid b7jy473nqabtl4o46kmn9ppntxllvt

Job Description Duration: 1 year Shift: 1st Pay Rate: $20/hr. on w2 without benefits Roles & Responsibilities: * Limited customer interaction however this position would work with internal team. * Assist with service order research between multiple technology systems. * Follow up on unpaid items and coordinate with the local team to get work order numbers. * Respond to customer inquiries via email. * Help monthly reconciliation of invoices. * Monthly statements generate print stuff and meter mail. * Process cancellations and adjust balances as necessary. * Assist with accounting projects as assigned. * Overflow support for accounting team as needed Education : * High School Diploma. Company Description About our Company: - Optimize Manpower Solutions, Inc. is the fastest growing staffing company in North America and the only firm of its kind specialized in all type of staffing services. Optimize Manpower Solutions, Inc. with its Headquarters in Newark, DE with presence in 30+...

Job Description Responsibilities include computer literacy, data entry, ability to type 40 WPM with accuracy, dependable and well organized, ability to multitask and have a sense of urgency, flexibility to work long hours, answering calls on a multiple in telephone system, redirecting calls to the appropriate department and contact, and other office duties may apply as requested by management. Hours are Monday through Friday 5:00 p.m. to 10:00 p.m. or later, depending on the workload. Company Description Local trucking company servicing southeastern New England, Cape Cod, and the Islands. Company Description Local trucking company servicing southeastern New England, Cape Cod, and the Islands.

Job Description Business Office of Automotive Network needs help in their Billing Department. This position requires good data entry and reconciling skills to process deals from the dealerships and to balance all the paperwork once it is entered in system. MUST be dependable, detail-oriented and have some billing experience. Monday-Friday, 8:30am - 5:30pm. This is a temp-to-hire and will start around $17/hour. Company Description Trinity Staffing is a full service, locally owned staffing and recruiting agency proudly serving San Antonio & Seguin for 26 years! Company Description Trinity Staffing is a full service, locally owned staffing and recruiting agency proudly serving San Antonio & Seguin for 26 years!

Job Description We are hiring for experienced Medical Billing and Coding Specialist Must have knowledge of Medical Bill Experience in the Medical Field ICD-10 Great Computer Skills Electronic processing of billing Knowledge of Microsoft Office (Word & Excel) Great Customer Service Skills Do hesitate give Spherion Staffing Ormond Beach a call today! 386-673-0443 Company Description Discover the Difference Local Makes! We Love What We Do! Spherion Staffing has distinguished itself as a go-to source for skilled talent and rewarding career opportunities. But, it's not our size or our 70+ years of experience that has earned us the respect and loyalty of our customers, it is our local focus, personalized service and passion for excellence! A National Staffing Leader with a Local Focus Since 1946, Spherion has been offering companies a unique combination of personalized customer service backed by the resources, knowledge and geographic breadth of a $2 billion workforce leader. It's...

Job Description Law firm seeking full time Billing Assistant. Must have experience with time management programs and electronic billing systems. Experience in regards to editing, preparing and processing attorney's invoices accurately and timely as well as conduct research to resolve billing issues. 3+ years preferred. Medical Benefits and 401k. Email resume to mail@fbzlaw.com