Top 78 Billing clerk Jobs in Forest Park, Oh

AR Billing Coordinator
Baker Concrete Construction —Monroe, OH
- Microsoft Excel
- 5 years
- Basic math
Billing Specialist
Confidential —Cincinnati, OH
- Full-time
- Writing skills
- Mid-level
- Office
- Health savings account
- Health insurance
Quick Apply
Accounts Receivable Representative
Roto-Rooter Services Company —Cincinnati, OH
- Urgently hiring
- Computer literacy
- English
- Mid-level
- Profit sharing
- Paid training
4d
Billing Specialist
CORT —West Chester Township, OH
- $20 an hour
- Full-time
- Hybrid work
- Basic math
- Research
- Office
- Work from home
Quick Apply
Billing Specialist
Cintas —Mason, OH
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Office
- Profit sharing
- AD&D insurance
5d
ACCOUNT RECEIVABLE CLERK
TP Mechanical —Cincinnati, OH
- Full-time
- Word processing
- Computer literacy
- Basic math
Accounts Receivable Coordinator
Relevate Health —Cincinnati, OH
- Hybrid work
- Microsoft Outlook
- ERP systems
- Finance
Quick Apply
Billing & Accounts Payable Clerk
Taylor Logistics Inc —Cincinnati, OH
- Full-time
- Research
- Office
- Math
- Paid holidays
- Disability insurance
Quick Apply
Accounts Receivable Specialist
Ace Sanitary —West Chester, OH
- $22 - $25 an hour
- Full-time
- ERP systems
- Mid-level
- Office
Quick Apply
9d
Accounting Specialist- Accounts Receivable– Cincinnati, OH
CIP Retail —Fairfield, OH
- $54,000 - $66,000 a year
- Full-time
- Mid-level
- Office
- 3 years
- Paid holidays
- Health insurance
Quick Apply
Finance Rep II - Hospital Billing Operations
Cincinnati Children's Hospital —Cincinnati, OH
- $18.16 - $22.25 an hour
- Full-time
- Mid-level
- High school diploma or GED
- Children
Billing Assistant
FBT Gibbons LLP —Cincinnati, OH
- $34 - $39 an hour
- Full-time
- Hybrid work
- Microsoft Outlook
- Basic math
- Mid-level
- Profit sharing
- Paid parental leave
4h
Key Account Billing Specialist
Silco Fire & Security —Cincinnati, OH
- Background check
- Pass drug screening
- Mid-level
- Paid training
- Paid holidays
Quick Apply
Accounts Receivable Specialist
Element Materials Technology —Blue Ash, OH
- Temporary
- Hybrid work
- Analysis skills
- Computer skills
- Accounting
Service Billing Coordinator - Cincinnati, OH
Convergint Technologies LLC —Cincinnati, OH
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Wellness program
- Paid parental leave
Patient Accounting Representative II, Pat Fin Svc-Billing-Follow-Up, Full Time, First Shift
UC Health, LLC —Cincinnati, OH
- Full-time
- HIPAA
- Mid-level
- 3 years
Quick Apply
ACCOUNT RECEIVABLE CLERK
TP Mechanical Contractors LLC —Cincinnati, OH
- Word processing
- Computer literacy
- Basic math
Quick Apply
Professional Billing Finance Rep II
Cincinnati Children's Hospital —Cincinnati, OH
- $18.16 - $22.25 an hour
- Full-time
- Research
- Mid-level
- Office
Accounts Receivable Coordinator - REMOTE
S&S Healthcare —Cincinnati, OH
- $20 - $24 an hour
- Remote
- Background check
- HIPAA
- Mid-level
Quick Apply
5d
Scheduling & Billing Specialist - Outpatient Rehab Department - Kings Mills Hospital
Mercy Health —Mason, OH
- Hospital
- Mid-level
- High school diploma or GED
- Health savings account
- Disability insurance

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AR Billing Coordinator

Baker Concrete Construction -
Monroe, OH

Apply Now

Job Details

Qualifications

Basic math
Productivity software

Full Job Description

Company Name: Baker Construction Enterprises Inc

Location:
Monroe, OH, US, 45050

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Req ID: 7866
Travel: None
Number of Openings: 1

Achieve more in your career with the nation’s leading specialty concrete contractor. At Baker Construction, you’ll be part of a team that prioritizes people, invests in their development, and offers unparalleled opportunities for professional growth. In this role, you’ll be integral to building the future of our country and our company. You’ll collaborate across diverse teams, have a hand in significant projects, and dive headfirst into complex challenges with the best in the industry. If you are driven to do more and have the grit to follow through, you’ll have everything you need to define your career on your terms.

Make a meaningful impact with a team that values ambition and rewards initiative. Apply today and be more with Baker.

Summary

The Accounts Receivable Billing Coordinator gathers information from respective BEAM branches each month and submits invoices by prescribed due dates. This position maintains and researches customer-provided information to ensure accurate and timely billings.

Roles and Responsibilities

The Accounts Receivable Billing Coordinator will perform the following duties in a safe, productive, and effective manner:

Ensures that all applicable customer billings are accurate and sent out prior to due date
Converses confidently with customers and field personnel as it relates to our billings
Notifies respective branches of any disputes relating to the amount billed
Maintains professionalism and good rapport with customers and field personnel especially via phone contact
Follows up on non-payment from outside customers
Maintains insurance file for proof of insurance on all rentals
Verifies information provided on credit application from outside customers
Requirements
High School diploma or equivalent and 5 years’ related experience and/or training; or equivalent combination of education and experience
Preferred experience includes possessing a working knowledge of Vista, RentalMan, A/P’s application extender, and OnBase systems
Intermediate proficiency with computers and Microsoft software programs such as Word and Excel
The following competencies are needed to successfully perform this job:
Ability to read, write and comprehend simple instructions, short correspondence, and memos
Above average ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
Above average ability to apply concepts such as fractions, percentages, and proportions to practical situations
Good listening skills
Good organizational skills
Must be able to work in a team environment
Multi-task oriented
Self-starter
Above average ability to solve practical problems and deal with a variety of variables in situations where only limited standardization exists
Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form
Above average ability to identify problems, collect information, establish facts, and work with manager to draw valid conclusions

At Baker Construction, we welcome those who are driven to make things happen. Your tenacity will be rewarded with great pay, excellent benefits, and opportunities to make your mark. This is an opportunity to own your future while working alongside co-workers who are united in our purpose to build better structures and better lives. Go further with an industry leader that puts people first, honors its word, and has the grit to achieve greatness.

Baker is an EOE Disability/Veterans Employer.

Applicants with physical and/or mental disabilities who require a reasonable accommodation for any or part of the application process may make their requests known by emailing [email protected] or calling 1-513-539-4000 and asking for HR.

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Nearest Major Market: Cincinnati

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Refine Your Search

billing clerk jobs in forest park, oh

AR Billing Coordinator

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Accounting Specialist- Accounts Receivable– Cincinnati, OH

Finance Rep II - Hospital Billing Operations

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Accounts Receivable Specialist

Service Billing Coordinator - Cincinnati, OH

Patient Accounting Representative II, Pat Fin Svc-Billing-Follow-Up, Full Time, First Shift

ACCOUNT RECEIVABLE CLERK

Professional Billing Finance Rep II

Accounts Receivable Coordinator - REMOTE

Scheduling & Billing Specialist - Outpatient Rehab Department - Kings Mills Hospital

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