Entry Level Branch Billing Coordinator - Houston

A global law firm is seeking a Billing Coordinator to join our winning team. · We are driven by our core values: respect, innovation and collaboration. · ...

We are seeking a high school or college graduate who will be responsible for processing invoices and assist with accounts payable and receivable. · Invoicing - Prepare client invoices and ensure timely and accurate supporting documentation. · Accounts Receivable & Collections - T ...

We are seeking a dedicated Branch Billing Coordinator who will play a crucial role in managing billing operations across multiple branches.This position is essential for ensuring accurate and timely billing processes while working closely with sales, contract administrators, and ...

This role is responsible for compiling and executing attorney billing information. The successful candidate will work closely with attorneys and secretaries to gather and process billing data in a timely manner. · Create proformas in response to attorney requests. · Execute compl ...

We are seeking a high school or college graduate who will be responsible for processing invoices and assist with accounts payable and receivable. · ...

We're looking for a Billing Coordinator to join our team and help connect America. · Create, track & receive POs · Key billing data from timesheet / LMR's into billing system with high degree of accuracy. · Billing Customer and Correct Rejections as needed · Order materials and o ...

This role performs routine and non-routine complex billing functions to ensure timely bills to customers based on service contract terms. · ...

Foley & Lardner LLP is a great place to work because of what we do and how we do it. Here, your unique perspectives, experiences, and abilities will be embraced and developed so you can excel Being a part of Foley means having the opportunities and resources necessary to gain exp ...

We are seeking a detail-oriented Grant & Billing Coordinator to join our Finance team. The successful candidate will support grant and contract billing, budget coordination, and financial tracking. · ...

The Galveston County Health District is seeking a detail-oriented and organized Grant & Billing Coordinator to join our Finance team. In this role, you will support grant and contract billing, budget coordination, and financial tracking related to local, state, and federal fundin ...

We are looking for a detail-oriented Construction Billing Coordinator to manage construction project billing activities. The ideal candidate will have strong analytical skills and experience working with accounting management systems. ...

The Installation Billing Coordinator is involved in Departmental Invoicing Accuracy and Required Responsibilities. Receive Billing Reports and Produce Customer Invoicing with necessary supporting documentation for Installation Department. · Maintain Good Relationship and Communic ...

Creating customer invoices and credit memos that are properly approved/supported and accurately reflect contract terms agreed to by Nabors and our Operators. Perform all duties in full compliance and accordance with corporate policies, contracts, accounting close deadlines, inter ...

Nabors is a leading provider of advanced technology for the energy industry. · ...

Creating customer invoices and credit memos that are properly approved/supported and accurately reflect contract terms agreed to by Nabors and our Operators. · Perform all duties in full compliance and accordance with corporate policies, contracts, accounting close deadlines, in ...

This role performs a variety of routine and non-routine complex billing functions to ensure the proper preparation of accurate and timely bills to customers based on service contract terms. · Prepares monthly billing adjustments. · Researches and resolves routine and non-routine ...

This position is responsible for ensuring that all customers are billed for services and the timeliness & accuracy of charges on customer bills. · The Billing Coordinator will serve as a liaison between the accounting systems,<br/Branch Locations, Collections, and Data Entry/Data ...

+ Prepare and issue invoices and bills to clients promptly. · + Verify supplier invoices to ensure they match purchase orders and delivery receipts. · + Maintain accurate records of all billing transactions and documentation. · + Work closely with the credit control team to m ...

+Bay Area Rehabilitation ECI is looking for a detailed-oriented and dependable Billing Coordinator. · +High school diploma or equivalent, certificate in billing course if applicable · Proven experience in billing and or similar financial role · ...

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