Top 158 Billing Jobs in Durham Nc

Automotive Accounts Payable & Receivable Clerk (AP& AR)
Southern States Automotive Group —Raleigh, NC
- $17 - $18 an hour
- Full-time
- Background check
- Pass drug screening
- Research
- Health insurance
- Dental insurance
Quick Apply
Billing Assistant
Planned Parenthood South Atlantic —Raleigh, NC
- $23.25 - $28.35 an hour
- Full-time
- Hybrid work
- Background check
- Computer literacy
- Medical office experience
- Paid holidays
- Health insurance
13d
Revenue Cycle Representative - Patient Accounting
UNC Health —Chapel Hill, NC
- $18.12 - $25.51 an hour
- Full-time
- Remote
- Research
- Mid-level
- High school diploma or GED
Cashier Admin Associate
UNC Health —Chapel Hill, NC
- $17.60 - $24.29 an hour
- Temporary
- HIPAA
- Office
- Databases
21h
Utility Billing Supervisor
City of Durham —Durham, NC
- $58,373 - $90,551 a year
- Full-time
- Hybrid work
- Oracle
- Research
- Mid-level
- Paid holidays
- Disability insurance
8d
Billing & Collections Specialist I
MED-EL Corporation —Durham, NC
- Full-time
- HIPAA
- Research
- 1 year
Quick Apply
Accounting Assistant
CBX Solutions —Durham, NC
- Full-time
- Microsoft Word
- Office
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
Reimbursement Specialist - Patient Financial Services - Remote - MUST RESIDE IN NC
Duke Health —Durham, NC
- Full-time
- Remote
- Microsoft Excel
- Adults
- Mid-level
7h
Card & Reimbursement Analyst
University of North Carolina at Chapel Hill —Chapel Hill, NC
- $52,000 - $65,000 a year
- Full-time
- Hybrid work
- Mid-level
- University
- Bachelor's degree
- Health insurance
- Retirement plan
6d
Billing Specialist
S&ME, Inc. —Raleigh, NC
- Full-time
- Hybrid work
- Mid-level
- Office
- 3 years
- Paid parental leave
- Fuel card
Quick Apply
13d
Portal Associate
JF Group —Morrisville, NC
- $22 - $25 an hour
- Full-time
- Microsoft Word
- Computer literacy
- Pass drug screening
- Paid training
- Paid holidays
Quick Apply
12d
Patient Account Analyst - HBC Management - Remote
Duke Health —Durham, NC
- Full-time
- Remote
- Microsoft Excel
- Research
- Mid-level
Accounts Receivable Specialist
bioventus —Durham, NC
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Accounts Payable Associate
East Coast Metal Distributors —Durham, NC
- Basic math
- English
- Office
Quick Apply
AR Staff Accountant
Divers Alert Network —Durham, NC
- $55,000 - $60,000 a year
- Full-time
- Hybrid work
- ERP systems
- Research
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
8d
Manager of Billing and Administration
McKesson —Cary, NC
- $63,800 - $106,300 a year
- Customer service
- Mid-level
- Office
Billing & Collections Team Lead
MED-EL Corporation —Durham, NC
- Full-time
- HIPAA
- Research
- Mid-level
Quick Apply
Sr. Associate Analyst, Pharmacy Collections
McKesson —Cary, NC
- $24.83 - $41.39 an hour
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Research
Medical Insurance and AR Specialist
Eye Physicians and Surgeons of Durham —Durham, NC
- $20 - $24 an hour
- Part-time
- Private practice
- Medical office experience
- Mid-level
- 401(k)
- 401(k) matching
Quick Apply
Accounts Receivable/Payable Coordinator
Hazen and Sawyer —Raleigh, NC
- Overtime
- Hybrid work
- Mid-level
- Office
- Windows
- Paid holidays
- Disability insurance
Quick Apply

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Automotive Accounts Payable & Receivable Clerk (AP& AR)

Southern States Automotive Group -
Raleigh, NC

Quick Apply

Job Details

Full-time
$17 - $18 an hour

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Life insurance

Qualifications

High school diploma or GED
Driver's License
Accounting data entry
Quality data entry

Full Job Description

We are seeking a detail-oriented and highly organized AP / AR Clerk to manage both accounts payable and accounts receivable functions. This role will be responsible for processing invoices, reconciling accounts, applying and collecting payments, and ensuring the accuracy and timeliness of all financial transactions. Must have a great work ethic and a positive attitude.

Job Responsibilities:

Accounts Payable (AP)

Review, verify, and match invoices with purchase orders and receiving documents.
Ensure invoices have proper approval and are coded to the correct general ledger accounts.
Process payments via check, ACH, and wire transfers according to terms and company policy.
Reconcile vendor statements and resolve any discrepancies.
Maintain organized AP files and documentation in accordance with company policies and accepted accounting practices.
Monitor accounts to ensure timely vendor payments and avoid late fees.
Assist with month-end closing activities, including accruals and reconciliations.

General & Cross-Functional Duties :

Maintain accurate and up-to-date records for all AP transactions.
Follow up on vendor inquiries.
Prepare reports on AP / AR status, aging, and cash flow for management
Assist with audits by providing requested documentation.
Recommend process improvements to increase efficiency in AP / AR workflows.
Support other accounting team members and perform additional duties as assigned.
Accounts Receivable (AR);
Generate and send accurate customer invoices in a timely manner.
Apply daily incoming payments (lockbox, ACH, credit card, and wires) to customer accounts
Research and resolve short / overpayments and billing discrepancies.
Contact customers via phone, email, and / or portals to follow up on outstanding balances and resolve payment delays.
Document all collection efforts and account activity in weekly AR reports for management review.
Monitor customer accounts for delinquencies and initiate consistent follow-up to reduce aging balances.
Process credit card payments promptly and accurately.
Prepare and send monthly customer statements (email or mail) by the 5th of each month.

Job Requirements:

The ideal candidate will have experience handling both AP and AR functions, excellent communication skills, highly organized and strong problem-solving abilities.
3+ years of combined AP and AR experience.
Strong attention to detail and accuracy in data entry and reconciliation
Effective written and verbal communication skills
Ability to handle multiple priorities and meet deadlines
Demonstrated problem-solving and research skills
Commitment to confidentiality and integrity in handling financial data
Detail oriented skills with strong organizational and multitasking skills
Fast learner that is open to change and able to handle demanding environment
All applicants must be authorized to work in the USA
All applicants must have the ability to pass pre-employment testing to include background checks, drug test, and valid driver’s license.

Job Type: Full-time

Pay: $17.00 - $18.00 per hour

Expected hours: 40 per week

Benefits:

401(k)
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Ability to commute/relocate:

Raleigh, NC 27609: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

What is a purchase order?

Education:

High school or equivalent (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

billing jobs in durham nc

Automotive Accounts Payable & Receivable Clerk (AP& AR)

Billing Assistant

Revenue Cycle Representative - Patient Accounting

Cashier Admin Associate

Utility Billing Supervisor

Billing & Collections Specialist I

Accounting Assistant

Reimbursement Specialist - Patient Financial Services - Remote - MUST RESIDE IN NC

Card & Reimbursement Analyst

Billing Specialist

Portal Associate

Patient Account Analyst - HBC Management - Remote

Accounts Receivable Specialist

Accounts Payable Associate

AR Staff Accountant

Manager of Billing and Administration

Billing & Collections Team Lead

Sr. Associate Analyst, Pharmacy Collections

Medical Insurance and AR Specialist

Accounts Receivable/Payable Coordinator

I want to receive the latest job alert for billing in durham nc

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