E-Billing Analyst Job at Robert Half (Kansas City)

Accounts Receivable Analyst

This role centers around providing top-tier support for account management, enha...

Location

United States , Chicago

Salary:

55000.00 - 70000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Possession of strong skills in Account Reconciliation
Proficiency in Accounts Receivable (AR)
Experience in Billing
Demonstrated expertise in Cash Applications
Solid experience in Cash Collections
Familiarity with Commercial Collections
High proficiency in Microsoft Excel
Experience with Oracle
Competence in using QuickBooks
Knowledge of SAP

Job Responsibility

Efficiently process customer credit applications and maintain precise records of customer credit
Directly liaise with clients to respond to queries, provide reports, and resolve invoice discrepancies and receivable issues
Collaborate with the billing department and attorneys to address billing and collections problems
Actively track E-billing progress, including status reporting and resolving short-paid and rejected invoices in conjunction with the Billing department
Contribute to the creation of best practices for E-billing monitoring, collections, and A/R management to optimize processes
Assess delinquent accounts and suggest resolution strategies
Handle daily processing and posting of client payments
Coordinate with attorneys on payment-related issues, ensuring proper allocation of payments
Process suitable credits, write-offs, and discounts on client invoices
Prepare and monitor A/R dashboards and reports, including aging, reconciliation, and collections reports

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

Accounts Receivable Analyst

This role centers around providing top-tier support for account management, enha...

Location

United States , Chicago

Salary:

55000.00 - 70000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Possession of strong skills in Account Reconciliation
Proficiency in Accounts Receivable (AR)
Experience in Billing
Demonstrated expertise in Cash Applications
Solid experience in Cash Collections
Familiarity with Commercial Collections
High proficiency in Microsoft Excel
Experience with Oracle
Competence in using QuickBooks
Knowledge of SAP

Job Responsibility

Efficiently process customer credit applications and maintain precise records of customer credit
Directly liaise with clients to respond to queries, provide reports, and resolve invoice discrepancies and receivable issues
Collaborate with the billing department and attorneys to address billing and collections problems
Actively track E-billing progress, including status reporting and resolving short-paid and rejected invoices in conjunction with the Billing department
Contribute to the creation of best practices for E-billing monitoring, collections, and A/R management to optimize processes
Assess delinquent accounts and suggest resolution strategies
Handle daily processing and posting of client payments
Coordinate with attorneys on payment-related issues, ensuring proper allocation of payments
Process suitable credits, write-offs, and discounts on client invoices
Prepare and monitor A/R dashboards and reports, including aging, reconciliation, and collections reports

What we offer

medical, vision, dental, life, and disability insurance

Fulltime

Billing Analyst

The Billing Analyst will provide Billing Services to the offices of Baker McKenz...

Location

United Kingdom , Belfast

Salary:

Not provided

Baker McKenzie Italy

Expiration Date

Until further notice

Requirements

A bachelor's degree in business administration, commerce, finance, liberal arts, or related courses. Or, relevant experience
Prior experience in a billing role (preferred but not required)
General understanding of accounting or finance principles as well as the specific law firm or professional service accounting structure, environment, and requirements
Knowledge and experience of financial systems (SAP preferred but not required)
Good working knowledge of Microsoft Office applications (e.g. Excel, Word, Outlook)
Keen attention to detail and effective organizational skills
Excellent English written and spoken communication skills
Confidence to escalate and ask questions, especially when being asked to deviate from standard processes
Able to prioritize and handle multiple tasks to meet deadlines
Able to perform at high levels in a fast-paced, ever-changing work environment and successfully adapt to changing priorities and work demands, including learning new skills when required

Job Responsibility

Prepare invoices per Firm billing policies, guidelines, and standard processes
Prepare draft invoices, review, and revise narratives following Firm standards, execute time/cost transfers and other value adjustments
finalize invoices and ensure that invoices are delivered for payment (via e-mail, post, or e-billing as applicable)
execute all billing tasks per established standard processes
Identify and resolve technical issues, consulting with others as appropriate and escalating issues to management on a timely basis
Maintain and update client billing information, instructions, and requirements necessary in processing invoices
Evaluate complex situations using multiple sources of information, exercising good analytical skills, and evaluate judgment based on the analysis of factual and qualitative information in complicated and/or novel situations
With limited supervision, work independently to complete assigned tasks and work responsibilities to meet agreed objectives
consider the impact of recommendations when making decisions or resolving problems
Exchange ideas and information effectively, concisely and logically, and be sensitive to audience diversity

What we offer

Comprehensive private health cover
Income protection
Life assurance
Full employee assistance plan

New

Scrum Master

Seeking a Scrum Master. At WE ARE META, we focus on finding the perfect match be...

Location

Portugal , Lisbon

Salary:

Not provided

We Are Meta

Expiration Date

Until further notice

Requirements

At least 5 years of professional experience working with the Scrum framework and Agile principles
Proven experience in product backlog management and backlog refinement techniques
Ability to help teams create clear, concise, and value-driven Product Backlog Items (PBIs)
Strong understanding of empirical product development and product planning
Experience supporting and coaching the Product Owner to maximize product value through effective backlog management
Proven experience facilitating Scrum events, including Sprint Planning, Daily Scrum, Sprint Review, and Retrospective
Experience coaching teams in non-mature Agile/Scrum environments
Demonstrated ability to ensure well-facilitated Scrum ceremonies and drive continuous improvement actions
Fluency in English and Portuguese (minimum B2 level)
Availability for a hybrid work model, 2-3 times a week in the Lisbon office (requires Portuguese or other EU citizenship, or a valid Portuguese work permit)

What we offer

Welcome kit
Opportunities for career progression
Health insurance
Coverflex meal card
Other protocols and special discounts

New

GRC Security Analyst

Perdue is seeking a motivated cybersecurity professional to support and enhance ...

Location

United States , Salisbury

Salary:

73000.00 - 109000.00 USD / Year

Perdue Farms

Expiration Date

Until further notice

Requirements

Bachelor’s degree from an accredited four-year college or university
2-5 years of professional experience in cybersecurity, risk management, security advisory, or GRC operations
Practical understanding of vulnerability management processes, including remediation planning and prioritization
Experience operating or contributing to enterprise risk registers and risk review procedures
Familiarity with GRC or Vulnerability Management platforms
Exposure to policy development, compliance initiatives, and regulatory frameworks such as NIST or CIS controls
Ability to support cross-functional teams and communicate effectively with technical and non-technical stakeholders

Job Responsibility

Define and maintain vulnerability management process and procedure
Align identified vulnerabilities with enterprise risk management practices
Contextualize vulnerabilities based on environmental and business impact
Support remediation planning and prioritization efforts
Define Risk Management operational processes to support risk review and maintain the enterprise risk register
Assist in building and optimizing GRC workflows and compliance automation
Support the definition of risk-related metrics including the development of executive dashboards to visualize risk posture and compliance status
Author, update, and maintain cybersecurity policies and standards
Ensure alignment with regulatory requirements and industry best practices
Support efforts related to cybersecurity regulatory compliance and audit readiness

What we offer

medical/Rx
401(k) with employer match after 1-year
critical illness insurance
accident insurance
dental insurance
vision insurance
life insurance
optional group life insurance
short-term and long-term disability protection
flexible spending accounts

Fulltime

New

Buyer

The Buyer plays a key role in supporting the hotel’s operations by sourcing, pur...

Location

Spain , Illes Balears

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

Procurement & negotiation skills: Ability to source, evaluate, and negotiate with suppliers to achieve best value and reliable service.
Analytical mindset: Comfortable comparing quotes, identifying cost drivers, tracking variances, and using data to support decisions.
Attention to detail: High accuracy when managing PO creation, supplier documents, pricing, specs, and follow-ups.
Systems proficiency: Confident using purchasing/ERP platforms and Microsoft Office (especially Excel) to manage data and reporting.
Supplier relationship management: Professional communication and follow-through to build strong partnerships and resolve issues efficiently.
Operational understanding: Familiarity with hotel operations and the impact of purchasing decisions on culinary, rooms, and engineering/service teams.
Time management & prioritization: Ability to manage multiple categories, urgent requests, and shifting priorities in a fast-paced environment.
Quality and compliance focus: Commitment to standards, specifications, food safety considerations (where relevant), and internal controls.
Collaboration & service orientation: Proactive, solution-oriented support for internal stakeholders while maintaining procurement discipline.
Integrity: Demonstrates ethical purchasing behavior, confidentiality, and responsible supplier interactions.

Job Responsibility

Manage day-to-day purchasing for assigned categories, ensuring timely availability of goods and services to meet operational needs.
Source products and suppliers, request and analyze quotations, and support negotiations to achieve best value (cost, quality, lead time, and service).
Create, review, and issue purchase orders in the purchasing system/ERP, ensuring accuracy of specs, pricing, quantities, and delivery terms.
Track order status, follow up on deliveries, and proactively resolve supply issues (backorders, substitutions, delays) with suppliers and stakeholders.
Coordinate with receiving/storeroom teams to ensure correct deliveries, documentation, and resolution of discrepancies (shortages, damages, invoice mismatches).
Maintain supplier and item data (catalogs, specs, pricing, contracts/agreements, lead times) and ensure information remains current.
Partner with department leaders to clarify requirements, standardize specifications, and drive compliance with approved products and procurement policies.
Monitor spending and support reporting (price variances, consumption trends, savings opportunities), escalating risks and improvement ideas to management.
Support audits, internal controls, and ethical procurement practices, ensuring purchasing activities are transparent and compliant.

What we offer

Competitive salary, wages, and a comprehensive benefits package.
Excellent training and development opportunities.
Complimentary accommodation at other Four Seasons Hotels and Resorts.
Complimentary dry cleaning for employee uniforms.
Complimentary employee meals.
Discounts at our hotel restaurants.
Discounts on local services.
Possibility of accommodation and transportation to work (at a reduced cost).

Fulltime

New

Vehicle Paint Technician

We’re looking for a Paint Technician to be part of our success story. Painting a...

Location

United Kingdom , Glasgow

Salary:

Not provided

Activate Group Limited

Expiration Date

Until further notice

Requirements

Great attitude to work and all members of staff
Work well as a team
Good communication skills
Good decision making and problem solving skills
Good H&S knowledge/awareness and compliance
Time served repair technician
Good time management skills
Relevant industry experience

Job Responsibility

Ensure customer satisfaction in the repair of motor vehicles of all types
Carry out such work in a safe and economical manner
Employ such knowledge and skills as may be required to restore vehicles to a high standard
Observe, recognise and report on vehicle body damage

What we offer

Competitive salary and bonus scheme
33 days annual leave including 8 bank holidays
Substantial night shift allowance
Annual pay reviews
Paid training
Healthshield Cash Plan to claim back medical costs and get same day doctors appointments
Life assurance at three times your basic salary
Enhanced maternity / paternity / adoption / shared parental pay
Free breakfast cereals, fruit and pastries
Birthday and Christmas surprises for everybody

Fulltime

New

Senior Financial Analyst

Join Crusoe’s Finance team, playing a key role in driving Financial Planning & A...

Location

United States , San Francisco; Sunnyvale

Salary:

130000.00 - 165000.00 USD / Year

Crusoe

Expiration Date

Until further notice

Requirements

5+ years of experience in investment banking, venture capital, financial planning & analysis, or corporate finance
Excellent skills in financial modeling and forecasting
Strong interpersonal, written, and oral communication skills
Team player who can work well independently and with limited direction
Working knowledge of accounting principles and financial statements
Detail-orientation with a focus on accuracy and precision

Job Responsibility

Budgeting & Forecasting Process: Partner with Cloud business leaders to create accurate monthly P&L / capex forecasts and annual budgets, ensuring timely tracking and performance analysis
Cloud Deal Analysis: Conduct financial analysis and modeling for complex Cloud deals, evaluating ROI, pricing strategies, and contract terms to support sales and business development teams
Financial Analysis: Lead cost analysis and continuously monitor financial performance to identify risks and opportunities for profitability improvements
Process Improvement: Drive process improvements to enhance financial reporting accuracy and transparency
Executive Reports: Create and support broader Finance team in delivering monthly executive team reports, board materials, and investor updates
Capital Raise Support: support creation of models, presentations & diligence materials for debt and equity fundraising events
Ad-Hoc Analysis: Conduct special projects and perform ad-hoc financial analyses, as needed
serve as a point of contact internally and externally for finance inquiries

What we offer

Restricted Stock Units in a fast growing, well-funded technology company
Health insurance package options that include HDHP and PPO, vision, and dental for you and your dependents
Employer contributions to HSA accounts
Paid Parental Leave
Paid life insurance, short-term and long-term disability
Teladoc
401(k) with a 100% match up to 4% of salary
Generous paid time off and holiday schedule
Cell phone reimbursement
Tuition reimbursement

Fulltime

E-Billing Analyst

Robert Half

Location:
United States , Kansas City

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 15, 2026

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