Top 39 Biller Jobs in Lakeland Fl

Accounts Receivable / Billing Specialist
Indian River Transport —Winter Haven, FL
- Full-time
- Mid-level
- Office
- Finance
- Health savings account
- AD&D insurance
Quick Apply
Bill Review Complex Analyst, Risk Management - Lakeland
Publix Super Markets, Inc. —Lakeland, FL
- $20.05 - $27.65 an hour
- Full-time
- Mid-level
- Office
11d
Billing Clerk I
The Brock Group —Lakeland, FL
- Full-time
- Writing skills
- Research
- Microsoft Office
Quick Apply
Utility Billing Specialist
City of Zephyrhills —Zephyrhills, FL
- $17.36 an hour
- Full-time
- Background check
- Office
- High school diploma or GED
- Dental insurance
- Life insurance
Quick Apply
PFS Biller - Billing Department
Lakeland Regional Health —Lakeland, FL
- Monday to Friday
- Remote
- Microsoft Excel
- Surgery
- HIPAA
3d
BILLING CLERK
MIRACLE TOYOTA —Haines City, FL
- Basic math
- Mid-level
Quick Apply
LRHPG Reimb/Denials/Appeals Spec - LRHPG-Revenue Cycle
Lakeland Regional Health —Lakeland, FL
- $17.84 - $20.53 an hour
- Monday to Friday
- Customer service
- Medical office experience
- Mid-level
Accounts Receivable Clerk
Always Fresh Farms LLC —Plant City, FL
- Overtime
- English
- Research
- Mid-level
Quick Apply
2d
Medical Collections Specialist
SICF Pain Management —Lakeland, FL
- Full-time
- Microsoft Excel
- Medical office experience
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
MEDICAL BILLER FOR PERSONAL INJURY
ADRIAN CHIROPRACTIC PLLC —Brandon, FL
- $300 a day
- Contract
- Customer service
- Mid-level
- In-person
Quick Apply
13d
Sr. Refund Account Specialist - Denial & Appeals Mgmt
Lakeland Regional Health —Lakeland, FL
- $18.82 - $23.53 an hour
- Monday to Friday
- Microsoft Excel
- Microsoft Outlook
- HIPAA
3d
Medical Credentialing Specialist
Orthopaedic Medical Group of Tampa Bay —Lithia, FL
- $20 - $24 an hour
- Full-time
- Hybrid work
- Microsoft Word
- Background check
- Customer service
- Health insurance
- Dental insurance
Quick Apply
Accounts Payable Specialist
Vogel Bros. Building Co. —Lakeland, FL
- Full-time
- Research
- Mid-level
- Office
- Paid parental leave
- Paid holidays
11d
Billing Coordinator - Specialty Pharmacy
WellDyne —Lakeland, FL
- Customer service
- HIPAA
- Mid-level
Quick Apply
Customer Support - Accounts Receivable
Propane Ninja —Plant City, FL
- $47,840 - $52,000 a year
- Full-time
- Spanish
- English
- Mid-level
- Paid holidays
- Health insurance
3d
Revenue Cycle Specialist
Center for Retina and Macular Disease —Winter Haven, FL
- From $18 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
- Continuing education credits
- AD&D insurance
Quick Apply
Accounts Payable Representative
FirstService Residential —Winter Haven, FL
- $16 an hour
- Extended hours
- Microsoft Word
- Microsoft Excel
- Office
- Paid holidays
- Health insurance
Quick Apply
13d
Assistant Director of Receivables Management/Bartow, FL/2334/SB
Peace River Center —Bartow, FL
- Full-time
- OSHA
- HIPAA
- Clinic experience
Insurance Billing and Administrative Assistant
Dr. Monica Lake, PLLC —Brandon, FL
- $36,000 - $42,000 a year
- Full-time
- Private practice
- Google Workspace
- HIPAA
- Health insurance
- Dental insurance
Quick Apply
11h
AUTOMOTIVE BILLER/ TITLE CLERK
BRANDON MITSUBISHI —Brandon, FL
- $18 - $20 an hour
- Overtime
- Dealership
- Computer literacy
- Writing skills
- Paid time off
Quick Apply
3d

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biller jobs near lakeland fl

Accounts Receivable / Billing Specialist

Indian River Transport -
Winter Haven, FL

Quick Apply

Job Details

Full-time

Benefits

Health savings account
AD&D insurance
Disability insurance
Health insurance
Dental insurance
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Life insurance

Qualifications

Customer communication
Spreadsheets
High school diploma or GED
Business
Accounting
Data analysis software

Full Job Description

Indian River Transport, one of the nation’s premier liquid food-grade tank carriers, is seeking an experienced Accounts Receivable / Billing Specialist to join our corporate team in Winter Haven, Florida. In operation since 1974, we provide transportation services throughout the United States, while also offering import/export services between the US, Canada and Mexico. As an established industry leader with a long history of success, our family of transportation professionals is committed to consistently delivering customer satisfaction, developing enduring relationships, achieving sustained organizational growth, and maintaining a company culture based on integrity and mutual respect.

Position Summary
The Accounts Receivable (AR) / Billing Specialist is responsible for timely and accurate invoicing, collections, payment application, and account reconciliation. This role works closely with dispatch, operations, brokers, shippers, and customers to ensure loads are billed correctly, payments are collected promptly, and customer accounts remain current. Common AR responsibilities include invoicing, payment tracking, customer collections, reconciliation, and reporting.

Essential Duties and Responsibilities

Billing & Invoicing

Review completed loads and supporting documentation (Bills of Lading, Proofs of Delivery, rate confirmations, detention and accessorial charges).
Generate accurate customer invoices based on contractual rates and transportation agreements.
Verify load information, fuel surcharges, detention fees, lumper fees, and other accessorial charges before billing.
Submit invoices through customer portals, EDI systems, email, or transportation management systems.
Resolve billing discrepancies and customer billing inquiries.

Accounts Receivable Management

Monitor customer accounts and aging reports.
Apply customer payments and reconcile accounts.
Research and resolve short payments, deductions, and disputed invoices.
Maintain accurate AR records and customer account information.
Prepare weekly and monthly AR reports for management.

Collections

Conduct collection activities on past-due accounts.
Contact customers regarding overdue invoices and negotiate payment arrangements when necessary.
Escalate delinquent accounts according to company policy.
Maintain positive customer relationships while ensuring timely payment collection.

Reconciliation & Reporting

Reconcile customer accounts and cash receipts.
Investigate payment discrepancies and billing errors.
Assist with month-end closing activities and audit requests.
Generate aging reports, collection summaries, and revenue reports.

QualificationsRequired

High school diploma or GED.
2+ years of Accounts Receivable, Billing, or Collections experience.
Experience within trucking, transportation, logistics, freight brokerage, or supply chain preferred.
Proficiency with Microsoft Excel and accounting software.
Strong organizational, analytical, and problem-solving skills.
Excellent customer service and communication abilities.

Preferred

Associate's or Bachelor's degree in Accounting, Finance, Business, or related field.
Experience with transportation management systems preferred
Knowledge of freight billing, accessorial charges, and transportation documentation.

Key Skills

Freight billing
Accounts receivable management
Commercial collections
Account reconciliation
Transportation documentation review
Customer service
Data entry accuracy
Excel reporting and analysis
Time management
Attention to detail

Physical Requirements:

Ability to sit for extended periods of time.

Work Authorization/Security Clearance (if applicable): The company complies with the Immigration Reform and Control Act of 1986, United States Citizenship and Immigration Services (USCIS) by employing only U.S. citizens and non-citizens who are authorized to work in the United States.

EEO Statement: Indian River Transport provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Indian River Transport complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, and transfer, leaves of absence, compensation, and training.

Benefits:

401(k) matching
AD&D insurance
Dental insurance
Disability insurance
Employee assistance program
Health insurance
Health savings account
Life insurance
Paid time off
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

biller jobs in lakeland fl

Accounts Receivable / Billing Specialist

Bill Review Complex Analyst, Risk Management - Lakeland

Billing Clerk I

Utility Billing Specialist

PFS Biller - Billing Department

BILLING CLERK

LRHPG Reimb/Denials/Appeals Spec - LRHPG-Revenue Cycle

Accounts Receivable Clerk

Medical Collections Specialist

MEDICAL BILLER FOR PERSONAL INJURY

Sr. Refund Account Specialist - Denial & Appeals Mgmt

Medical Credentialing Specialist

Accounts Payable Specialist

Billing Coordinator - Specialty Pharmacy

Customer Support - Accounts Receivable

Revenue Cycle Specialist

Accounts Payable Representative

Assistant Director of Receivables Management/Bartow, FL/2334/SB

Insurance Billing and Administrative Assistant

AUTOMOTIVE BILLER/ TITLE CLERK

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