• Robert Half (Boca Raton, FL)
    Description We are looking for a detail-oriented Billing Clerk to join our team in Boca Raton, Florida. In this role, you will handle essential billing ... candidate possesses excellent organizational skills and a strong understanding of billing procedures. Responsibilities Prepare and issue invoices and billing more
    job goal (12/12/25)
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  • Robert Half (Fresno, CA)
    Description We are seeking a Billing Clerk to join our team in Fresno, California. In this contract to permanent role, you will play an important part in ... managing billing processes and ensuring accurate financial records. This position...on outstanding payments and resolve discrepancies. Generate and distribute billing statements for customers and vendors. Maintain accurate records… more
    job goal (12/12/25)
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  • EMCOR Group (Phoenix, AZ)
    …service billings, contract billings and national billings. Provide accurate and timely billing according to the billing instructions, agreements, or quotes. ... Essential Duties & Responsibilities Process Service Department billings. National Accounts billing upload and tracking- backup. Follow up with collection on some… more
    job goal (12/12/25)
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  • Luke Staffing (Butner, NC)
    **MEDICAL BILLING CODING SPECIALIST** **We encourage Military Veterans and Military Spouses to apply** **SITE OF SERVICE:** DOJ (Department of Justice Prison) - ... overall total calculation. . Utilizing knowledge of Medicare coding and billing standards and procedures, selected applicant shall investigate all inconsistencies in… more
    DirectEmployers Association (11/13/25)
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  • US Tech Solutions (Houston, TX)
    Job Description: The Billing Clerk is responsible for providing timely and accurate processing of customer invoices, and perform a secondary audit of other ... Billing team members' posted invoices, conducting statement audits and...stops and key processes. Develop and Deliver Invoice, Resolve Billing Dispute, Record Revenue Accruals, Validate Revenue Recognition Criteria,… more
    job goal (12/12/25)
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  • Robert Half (Philadelphia, PA)
    Description Robert Half is looking for an experienced Accounts Payable Clerk to join our client's team in the Philadelphia area. In this Accounts Payable Clerk ... vendors and internal departments professionally. Maintain compliance with legal billing standards and organizational policies. Collaborate with attorneys, staff, and… more
    job goal (12/12/25)
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  • Robert Half (Los Angeles, CA)
    Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team on a 3-4-month contract basis in West LA. This is a hybrid position, and ... this role, you will oversee essential financial operations, including student billing and payment processing, while maintaining accurate records and supporting… more
    job goal (12/12/25)
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  • GCI Communication Corp (Anchorage, AK)
    GCI's Accounting Clerk II is to be an integral part of the Accounting department's support function by performing a variety of processing, approvals, adjustments, ... of the following: Accounts Payable Audit, Accounts Payable, Accounts Receivable, and Billing & Treasury. ESSENTIAL DUTIES AND RESPONSIBILITIES AT ALL LEVELS: Ensure… more
    DirectEmployers Association (12/03/25)
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  • UnitedHealth Group (Richardson, TX)
    …career growth opportunities and your life's best work. SM The Credit Balance Clerk review and analyze accounts, work queues, and/or reports to identify and resolve ... 4+ years of experience in revenue cycle and health/medical billing and collections 2+ years of experience in revenue...of experience in revenue cycle credit balance and health/medical billing and collections 1+ year of experience in Epic… more
    job goal (12/12/25)
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  • Robert Half (Elk Grove Village, IL)
    Description We are looking for a detail-oriented Accounting Clerk to join our team in Elk Grove Village, Illinois. In this FULLY ONSITE Contract to permanent ... and reconcile accounts to maintain accurate financial records. Assist with billing and data entry, ensuring timely and precise documentation. Collaborate with… more
    job goal (12/12/25)
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  • Community Health Systems (Powell, TN)
    Job Summary The Admitting Clerk facilitates the efficient admission and registration of patients, ensuring accuracy in documentation, insurance verification, and ... Verifies insurance coverage and identifies appropriate plan codes to ensure accurate billing and prompt payment. Reviews and explains legal and financial documents,… more
    job goal (12/12/25)
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  • Yearout Mechanical LLC (Albuquerque, NM)
    …that meet our partners' needs. Job Summary: As an accounts receivable clerk , you are responsible for processing and posting accounts receivable invoices, processing ... and invoices. Respond to customer inquiries and requests and assist with resolving billing disputes. Work with other departments, such as sales, to resolve issues… more
    job goal (12/12/25)
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  • Robert Half (Fair Lawn, NJ)
    Description We are looking for a detail-oriented Accounts Payable Clerk to join our team near Fair Lawn, New Jersey. In this Contract to permanent position, you will ... for accuracy and compliance. Reconcile vendor statements and address billing discrepancies effectively. Maintain organized accounts payable files and ensure… more
    job goal (12/12/25)
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  • Robert Half (Los Angeles, CA)
    Description We are looking for a detail-oriented Accounting Clerk to join our team in Los Angeles, California. This long-term contract position offers an opportunity ... additional accounting tasks as needed. Familiarity with accounts receivable and billing processes. Requirements At least one year of detail-oriented experience in… more
    job goal (12/12/25)
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  • Curia (Buffalo, NY)
    Shipping & Receiving Clerk in Buffalo, NY Curia provides global contract research and manufacturing services to the pharmaceutical and biotechnology industries. The ... major responsibilities of the Shipping & Receiving Clerk include completing required documentation for all chemicals, finished goods, equipment, and laboratory… more
    DirectEmployers Association (11/19/25)
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  • Caris Life Sciences (Phoenix, AZ)
    …Caris is where your impact begins.** **Position Summary** The Specimen Processing Clerk I is responsible for supporting the department with all clerical and ... clinical cases for patient output. While maintaining job functions, the Specimen Processing Clerk is to progress in their learning of the regulations (CLIA, CAP and… more
    DirectEmployers Association (12/06/25)
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  • Arvato Bertelsmann (Miami, FL)
    The Account Payable Clerk is responsible for all accounts payable and disbursement functions, including the auditing and processing of supplier invoices for payment. ... electronic data interchange (EDI) transactions, wire transfers, credit memos, and billing exception reports (BERs). . Collaborate with suppliers and internal… more
    DirectEmployers Association (12/05/25)
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  • Alameda Health System (Oakland, CA)
    Medical Clerk + Oakland, CA + Highland General Hospital + Emergency + Services As Needed / Per Diem - Varies + $37.32/HR + Req #:42976-31921 + FTE:0.01 + ... gathers and inputs appropriate information in computer to complete the billing process or for case management/financial eligibility purposes; and enters information… more
    DirectEmployers Association (10/01/25)
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  • Wegmans (Brooklyn, NY)
    …and internal customers Accurately receive products and keep records of billing , credits, transfers, inventory, damages and variances Assist departments in tracking ... and processing vendor credits At Wegmans, we've always believed we can achieve our goals only if we first fulfill the needs of our people. Putting our people first and offering competitive compensation, comprehensive benefits and a wide range of meaningful… more
    job goal (12/12/25)
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  • Robert Half (Westlake Village, CA)
    …batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile ... sub-ledger to G/L. The team is rapidly growing into their new location and needs a self-starter to join the accounting team! You will be processing full-cycle A/R, handling 200+ invoices per week, with high attention to detail. If you are looking for a company… more
    job goal (12/12/25)
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