Top 19 Billing supervisor Jobs in Nevada

Accounts Payable Supervisor
First Legal Network LLC —Henderson, NV
- $70,000 - $85,000 a year
- Full-time
- 5 years
- Mid-level
- Finance
Accounts Payable Manager
Corgi Insurance —Las Vegas, NV
- $90,000 - $120,000 a year
- Full-time
- 5 years
- Office
- Finance
Accounts Receivable Supervisor
Production Resource Group Llc —Las Vegas, NV
- $69,000 - $73,000 a year
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Outlook
- Dental insurance
- 401(k)
1d
Billing Supervisor
COMPREHENSIVE EYECARE PARTNERS LLC GROUP —Henderson, NV
- Full-time
- Medical office experience
- HIPAA
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
1d
Accounts Payable Supervisor
Four Queens Hotel & Casino —Las Vegas, NV
- Microsoft Outlook
- 5 years
- Office
Quick Apply
Medical Billing Supervisor
Western Surgical Group —Reno, NV
- $62,000 - $67,000 a year
- Full-time
- Management
- Customer service
- 5 years
Quick Apply
ABA Billing Specialist & Practice Manager
Club Social, LLC —Henderson, NV
- $25 - $30 an hour
- Part-time
- Hybrid work
- Background check
- HIPAA
- Research
- Flexible schedule
Quick Apply
12d
Accounts Payable Supervisor
Boyd Gaming —Las Vegas, NV
- Weekends as needed
- Microsoft Word
- Microsoft Outlook
- English
Quick Apply
Billing Manager
Community Health Alliance - Nevada —Reno, NV
- Full-time
- Word processing
- HIPAA
- Mid-level
- AD&D insurance
- Paid holidays
Quick Apply
Medical Billing Manager
QUALITY MEDICAL IMAGING OF NEVADA —Las Vegas, NV
- $62,000 a year
- Full-time
- Microsoft Word
- Computer literacy
- Basic math
Quick Apply
Manager, Payment Integrity-COB/TPL /Subrogation
Centene —Nevada
- $87,700 - $157,800 a year
- Full-time
- Remote
- Management
- Mid-level
- Supervising experience
- Paid holidays
- Health insurance
2h
MANAGER ACCOUNTS PAYABLE & PAYROLL
Carson Tahoe Health —Carson City, NV
- Management
- Bachelor of Science
- Mid-level
Quick Apply
Manager of Coding
Renown Health —Reno, NV
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
Collection Supervisor
Westlake Services, LLC —Las Vegas, NV
- $25 an hour
- Extended hours
- Spanish
- Mid-level
- High school diploma or GED
- Wellness program
- Paid holidays
Quick Apply
9d
Pre-Litigation Claims Case Manager
Moss Berg Injury Lawyers —Las Vegas, NV
- $25 - $29 an hour
- Full-time
- Spanish
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Health insurance
Quick Apply
14d

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Accounts Receivable Specialist- Remote
UHS of Delaware, Inc. - Corporate Office - Remote —Reno, NV
Performs eligibility and claim status follow-up inquiries utilizing outbound calls to the payer, web link tools and payer websites. 401(K) with company match.
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Accounts Payable Supervisor
First Legal Network LLC —Henderson, NV
Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field preferred. Produce AP performance metrics including invoice cycle time,…
$70,000 - $85,000 a year

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Workday Accounts Payable Supervisor
CFS —Columbus, OH
Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred. Utilize Workday to process transactions, maintain records, and generate…
Up to $50,000 a year
9d
Financial Support Service Billing Supervisor
RR Donnelley —Columbus, OH
Associate or bachelor’s degree required with concentration in Business, Finance or other related discipline. Maintain a thorough knowledge of client billing and…
$59,700 - $90,700 a year
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9d

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Accounts Payable Supervisor

First Legal Network LLC -
Henderson, NV

Apply Now

Job Details

Full-time
$70,000 - $85,000 a year

Qualifications

Vendor relationship building
Spreadsheets
Supervising experience
Team management
Excel data analysis

Full Job Description

Position Summary:

The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements. This role supervises a team of AP specialists, maintains strong vendor relationships, enforces internal controls, and drives process efficiency in alignment with company financial policies.

The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.

Essential Duties and Responsibilities:

Oversee end-to-end AP processing including invoice receipt, coding, approval routing, and payment disbursement.
Manage weekly and off-cycle check, ACH, and wire payment runs.
Maintain vendor master data including onboarding, W-9 collection, and banking information updates.
Monitor AP aging and ensure liabilities are recorded and settled within agreed terms.
Resolve vendor disputes and escalated payment inquiries professionally and promptly.
Oversee employee expense report review and reimbursement processing in compliance with company T&E policy.
Ensure proper sales and use tax treatment on applicable vendor invoices.
Lead AP-related month-end close activities including accruals, cutoff review, and GL reconciliations.
Prepare and review AP subledger-to-GL reconciliations and resolve variances.
Support the preparation of cash disbursement forecasts and working capital reporting.
Produce AP performance metrics including invoice cycle time, aging analysis, and vendor payment compliance.
Assist with internal and external audit requests related to the AP function.
Identify and implement process improvements to enhance AP efficiency, accuracy, and scalability.
Enforce internal controls over the procure-to-pay cycle in accordance with company policy.
Support ERP system enhancements, automation initiatives, and AP-related system configurations.
Maintain and update AP policies, procedures, and desk documentation.

Job Qualifications:

Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field preferred
5+ years of accounts payable experience, including 1–2 years in a supervisory or lead capacity
Experience in a high-volume, AP environment
Professional services, legal services, or project-based billing environment experience preferred
Strong working knowledge of AP processes, vendor management, and month-end close procedures
Experience with ERP systems (NetSuite preferred) and AP automation tools (Ramp preferred)
Proficiency in Microsoft Excel; experience with reporting and data analysis
Excellent verbal and written communication skills
Highly organized with strong follow-up discipline and attention to detail

Schedule/Locations:

Schedule: Monday-Friday 8:00am-5:00pm
Remote

About First Legal:

We believe that diversity is integral to our success, and do not discriminate based on race, color, religion, age, or any other basis protected by law. First Legal is the first truly comprehensive File Thru Trial™ solutions firm. With over 17 offices across the United States, First Legal has been serving thousands of law firms and corporations for more than 30 years across our six divisions - Court & Process, Depositions, Discovery, Records, Digital and Investigations. Our success comes through our company culture of innovation and trust, commitment to quality service, and depth of industry knowledge. Our mission is to be the most dependable and trusted business partner for our clients by serving every aspect of the litigation workflow. First Legal partners with our clients on a national basis to achieve the most efficient litigation solutions for the betterment of our clients.

Apply Now

Refine Your Search

billing supervisor jobs in nevada

Accounts Payable Supervisor

Accounts Payable Manager

Accounts Receivable Supervisor

Billing Supervisor

Accounts Payable Supervisor

Medical Billing Supervisor

ABA Billing Specialist & Practice Manager

Accounts Payable Supervisor

Billing Manager

Medical Billing Manager

Manager, Payment Integrity-COB/TPL /Subrogation

MANAGER ACCOUNTS PAYABLE & PAYROLL

Manager of Coding

Collection Supervisor

Pre-Litigation Claims Case Manager

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