CrawlJobs Logo

Billing Specialist

United States, Dania Beach Employment contract, Contract work · Job Posted April 27, 2026
Apply Position
Job Link Share

Job Description

We are looking for a Billing Specialist to support a busy service organization in Dania Beach, Florida. This position focuses on turning completed work into accurate invoices by reviewing documentation, confirming billing details, and coordinating with internal teams to keep billing moving efficiently. The ideal candidate is organized, deadline-conscious, and comfortable handling large invoice volumes across a range of customer billing systems.

Job Responsibility

  • Examine completed service records and related backup to confirm each job is ready to be billed
  • Coordinate with operations, service leadership, dispatch, and field personnel to clarify missing or inconsistent billing information
  • Prepare and release invoices each day, including organizing batches, posting transactions, and sending billing through electronic channels or occasional mail
  • Track work through established billing stages to ensure items move smoothly from operational review into final invoicing
  • Submit invoices through numerous customer portals while following each platform's specific formatting and documentation rules
  • Verify that every invoice satisfies client-specific requirements before final submission to reduce delays or rejections
  • Work with accounting and operational partners to investigate and resolve invoice discrepancies or supporting document issues
  • Maintain strong accuracy and productivity standards while managing billing in a high-volume, fast-moving environment

Requirements

  • At least 2 years of experience in billing or accounts receivable, preferably within service, construction, or project-based settings
  • Ability to review work orders or job documentation and convert operational details into accurate customer invoices
  • Strong attention to detail and sound judgment when determining billing completeness and readiness
  • Experience using multiple customer billing portals or invoicing systems
  • Proven ability to manage a heavy workload and meet recurring daily billing deadlines
  • Effective communication skills with the ability to collaborate across operations and accounting teams
  • Process-oriented approach with comfort following structured workflows and approval steps

What we offer

  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
  • Free online training

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Billing Specialist

8 matching positions

New

Billing Specialist

If you're interested in developing a career in finance as a Billing Specialist, ...
Location
Location
United States , Mounds View
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • AA or BA/BS in Accounting or related preferred
  • Minimum of 1+ years accounting experience
  • Account reconciliation experience required
  • Strong communication and interpersonal skills (verbal, written and listening)
  • Great attention to detail
  • Excellent organizational and multi-tasking skills
  • Ability to easily learn new systems
Job Responsibility
Job Responsibility
  • Review discrepancies on bills to resolve issues to release credit holds, reaching out to customers when needed
  • Work closely with other functional teams to ensure data quality and consistency
  • Review, evaluate, and process bills or invoices for services rendered
  • Apply checks
  • Gauge billing documents and other data for accuracy and completeness, acquiring missing or correct data when necessary
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Billing Specialist

We are looking for a detail-oriented Billing Specialist to support financial ope...
Location
Location
United States , Pewaukee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent required
  • additional post-secondary coursework in accounting or a related field is preferred
  • At least 2 years of experience in general accounting, billing, accounts receivable, or a closely related financial support role
  • Working knowledge of accounting practices, office procedures, and computerized billing or accounting systems
  • Strong Microsoft Excel skills, including the ability to build and work within detailed spreadsheets, along with accurate data entry ability
  • Comfort performing calculations such as percentages, ratios, reconciliations, and other billing-related financial reviews
  • Demonstrated ability to investigate discrepancies, solve account problems, and maintain a high level of accuracy and attention to detail
  • Effective written and verbal communication skills, with the ability to explain procedures clearly and work well with internal teams, agencies, and the public
Job Responsibility
Job Responsibility
  • Manage third-party billing by calculating charge amounts, setting up billing arrangements, and ensuring tuition and fee obligations are assigned to the appropriate sponsoring agency or payer
  • Create, review, and distribute invoices and account notices while following established procedures for payment tracking and overdue account follow-up
  • Maintain accurate student account records and process sponsored registrations, resolving mismatches between internal data and external agency information
  • Review accounts receivable activity, investigate billing irregularities, and make corrections to support accurate financial records and reporting
  • Process student refund transactions and verify supporting details to ensure compliance with internal guidelines and account accuracy
  • Compile, update, and monitor financial reports, billing documentation, account records, and related electronic or paper-based files
  • Respond to inquiries from students, staff, and external customers regarding invoices, refunds, payment expectations, late charges, and account procedures
  • Assist with department initiatives and special assignments that support billing, collections, and broader accounting operations
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Billing Specialist

We are looking for a detail-oriented Billing Specialist to join a team in Charlo...
Location
Location
United States , Charlotte
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in billing, invoicing, accounts receivable, or account reconciliation
  • Working knowledge of billing functions and collections processes within a fast-paced business environment
  • Experience using billing platforms and financial systems, including tools such as Costpoint or similar software
  • Ability to review detailed records, perform calculations, and maintain a high level of accuracy in financial data
  • Proficiency with computer-based systems for entering, tracking, and extracting account and invoice information
  • Strong communication skills and the ability to coordinate with team members regarding outstanding invoices and account status
  • Organized approach to managing multiple assignments and meeting deadlines consistently
Job Responsibility
Job Responsibility
  • Review and organize source documents such as time records, purchase orders, invoices, and related billing support to prepare complete customer charges
  • Calculate billable amounts with accuracy and verify that pricing, quantities, and supporting details align with contract or service information
  • Assist in generating and distributing customer invoices in a timely manner while maintaining documentation for each transaction
  • Record billing and payment-related activity in customer accounts to keep receivable records current and accurate
  • Provide teammates with updated account information and invoice details to support collection efforts and follow-up on unpaid balances
  • Use billing and accounting software to enter, extract, and compile financial data needed for reporting and invoice processing
  • Reconcile billing discrepancies by researching account activity and resolving inconsistencies across records
  • Support additional billing, receivables, and administrative tasks as needed to meet departmental goals
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • Company 401(k) plan
Read More
Arrow Right
New

Billing Specialist

A growing company in the construction space is seeking a detail-oriented Billing...
Location
Location
United States , Fishers
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Prior experience processing and reviewing invoices
  • Strong attention to detail and commitment to accuracy
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Excellent organizational and multitasking skills
  • Strong written and verbal communication skills
  • Professional demeanor when working with internal teams and external customers
  • Proficiency in Microsoft Office, especially Excel and Outlook
  • Self-motivated, dependable, and able to work independently
Job Responsibility
Job Responsibility
  • Generate and distribute accurate invoices for service work and installations
  • Review work orders and supporting documentation to ensure correct billing
  • Enter invoices into customer billing systems and portals
  • Respond to customer billing inquiries and resolve discrepancies
  • Maintain a high level of accuracy and attention to detail in all billing activities
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Billing Specialist

Boyum Barenscheer is your local, trusted accounting firm with 50 years of experi...
Location
Location
United States , Bloomington
Salary
Salary:
33.00 - 38.00 USD / Hour
myboyum.com Logo
Boyum Barenscheer
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in finance, accounting, or related field or comparable work experience required
  • Four (4) years of billing experience, preferably at a professional services firm preferred
  • Strong communication and organizational skills
  • Excellent data entry skills and attention to detail required
  • Applicants must be currently authorized to work in the United States on a full-time basis
Job Responsibility
Job Responsibility
  • Serves as the primary point of contact for all internal and external billing communications
  • Acts as the firm’s billing hub, coordinating and resolving billing-related inquiries
  • Compiles and analyzes financial data to support informed billing decisions
  • Reviews invoices with partners and billing managers to ensure accuracy and completeness
  • Prepares and leads monthly billing meetings, providing insights and updates on billing activities
  • Monitors billing progress and evaluates performance against monthly goals
  • Identifies inefficiencies in the billing process and recommends improvements to Controller
  • Provides backup support for processing bank deposits and cash receipts
  • Assists with month and year end financial close processes
  • Generates and maintains tracking lists for billing on completed projects
What we offer
What we offer
  • 20 days of PTO plus 9 paid holidays
  • Firm paid for medical plans
  • HSA and FSA options
  • Dental
  • Vision
  • Nice Healthcare
  • 401(k) with a company safe harbor contribution
  • Identity Protection
  • CPA assistance and completion bonus
  • Access to Becker learning platform
  • Fulltime
Read More
Arrow Right

Billing Specialist

Robert Half is working with a growing company in Andover seeking a Billing Speci...
Location
Location
United States , Andover
Salary
Salary:
55000.00 - 65000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years of experience in billing, invoicing, or a closely related accounting support role
  • Proficiency with Excel, including the ability to organize data, reconcile information, and manage billing-related spreadsheets
  • Experience working with computerized billing platforms and maintaining accurate electronic records
  • Strong understanding of billing statements, collections support, and general billing procedures
  • Proven ability to build and maintain effective working relationships with vendors and business partners
  • High attention to detail with strong organizational skills and a commitment to accuracy
  • Clear written and verbal communication skills with the ability to handle issues effectively and efficiently
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Billing Specialist

A busy company in the West Caldwell area is seeking a Billing Specialist to join...
Location
Location
United States , Caldwell
Salary
Salary:
60000.00 - 70000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of experience in billing, invoicing, or a related clerical accounting function
  • Working knowledge of billing procedures, billing statements, and collection-related processes
  • Experience using computerized billing systems and standard business software
  • Strong attention to detail with the ability to review documents for accuracy and completeness
  • Ability to identify and resolve discrepancies involving rates, charges, and supporting documentation
  • Effective communication skills for working with internal departments, customers, and external carriers
  • Strong organizational skills with the ability to manage records and meet deadlines in a high-volume setting
Job Responsibility
Job Responsibility
  • Prepare customer invoices by applying contracted rates, service terms, and applicable additional charges to supporting shipment records
  • Examine bills of lading, proof of delivery, rate confirmations, and related documents to verify that billing details are correct before release
  • Process invoices within established timelines while following company billing standards and internal controls
  • Review carrier invoices and backup documentation to identify errors, omissions, and pricing variances prior to approval
  • Investigate billing discrepancies and coordinate with carriers, customers, Operations, Carrier Sales, and Accounting to bring issues to resolution
  • Track missing paperwork and ensure all required records are properly attached, stored, and maintained for future reference
  • Maintain organized billing files that support accounting accuracy, customer inquiries, and audit readiness
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Billing Specialist

A busy company in the West Caldwell area is seeking a Billing Specialist to join...
Location
Location
United States , West Caldwell
Salary
Salary:
60000.00 - 70000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of experience in billing, invoicing, or a related clerical accounting function
  • Working knowledge of billing procedures, billing statements, and collection-related processes
  • Experience using computerized billing systems and standard business software
  • Strong attention to detail with the ability to review documents for accuracy and completeness
  • Ability to identify and resolve discrepancies involving rates, charges, and supporting documentation
  • Effective communication skills for working with internal departments, customers, and external carriers
  • Strong organizational skills with the ability to manage records and meet deadlines in a high-volume setting
Job Responsibility
Job Responsibility
  • Prepare customer invoices by applying contracted rates, service terms, and applicable additional charges to supporting shipment records
  • Examine bills of lading, proof of delivery, rate confirmations, and related documents to verify that billing details are correct before release
  • Process invoices within established timelines while following company billing standards and internal controls
  • Review carrier invoices and backup documentation to identify errors, omissions, and pricing variances prior to approval
  • Investigate billing discrepancies and coordinate with carriers, customers, Operations, Carrier Sales, and Accounting to bring issues to resolution
  • Track missing paperwork and ensure all required records are properly attached, stored, and maintained for future reference
  • Maintain organized billing files that support accounting accuracy, customer inquiries, and audit readiness
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • competitive compensation
  • Fulltime
Read More
Arrow Right