Top 95 Billing clerk Jobs in Winter Park, Fl

Accounts Payable Clerk
Hubbard Construction Company —Winter Park, FL
- Mid-level
- Office
- Microsoft Office
- Paid parental leave
- Paid holidays
7d
Utilities Accounts Payable Analyst
AGPM LLC —Orlando, FL
- Full-time
- Mid-level
- Finance
- Databases
Quick Apply
Hospital Billing Analyst, Patient Accounting, Bethesda East,FT
Baptist Health South Florida —Florida
- $16.28 - $21.16 an hour
- Full-time
- High school
- Writing skills
- HIPAA
- Wellness program
- Health insurance
A/R & Billing Analyst
IGPS LOGISTICS LLC —Orlando, FL
- Remote
- Microsoft Outlook
- Research
- Mid-level
Quick Apply
3d
Accounts Receivable Clerk
Hubbard Construction Company —Winter Park, FL
- Monday to Friday
- Microsoft Outlook
- Mid-level
- Office
- Paid parental leave
- Paid holidays
Greenway Automotive - Billing Clerk
GREENWAY AUTOMOTIVE —Orlando, FL
- Microsoft Word
- Microsoft Excel
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
Billing Representative- Remote
SPECIALTY RX CENTRAL FL LLC —Orlando, FL
- Weekends as needed
- Remote
- Computer literacy
- Research
- Mid-level
Quick Apply
4d
Automotive Billing Clerk
Orlando CDJR —Orlando, FL
- Full-time
- 18 years or older
- Dealership
- Computer literacy
- Paid holidays
- Disability insurance
Quick Apply
13d
Team Lead Enrollment and Billing
Healthfirst —Lake Mary, FL
- $68,900 - $99,620 a year
- Full-time
- Hybrid work
- Microsoft Word
- Mid-level
- High school diploma or GED
- Health insurance
- Dental insurance
Automotive Billing/Title Clerk
Orlando Infiniti —Orlando, FL
- $20 - $25 an hour
- Full-time
- Pass drug screening
- Research
- Office
- Health savings account
- Health insurance
Quick Apply
4d
Project Biller
DRMP —Orlando, FL
- $28.85 - $31.25 an hour
- Full-time
- Hybrid work
- Mid-level
- Organizational skills
- 1 year
- Paid holidays
- Disability insurance
Quick Apply
Account Representative I
AdventHealth Orlando Support —Maitland, FL
- $17.63 - $28.20 an hour
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Paid parental leave
- Disability insurance
17h
Senior Accounts Payable Coordinator
Hillpointe —Winter Park, FL
- Microsoft Outlook
- 5 years
- Office
Quick Apply
Billing Assistant to Business Office
Westminster Communities of Florida —Winter Park, FL
- Full-time
- Background check
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
Accounts Payable Clerk
ChildrenFirst Home Healthcare —Orlando, FL
- $21 - $23 an hour
- Full-time
- Background check
- HIPAA
- Mid-level
Quick Apply
6d
CareIQ Billing Specialist I
CorVel Corporation —Orlando, FL
- $15.61 - $23.82 an hour
- Full-time
- Remote
- Computer literacy
- High school diploma or GED
- Communication skills
- Health savings account
- Disability insurance
Quick Apply
Medical Biller
PURE RENEWAL REGENERATIVE CONCIERGE MEDIC —Orlando, FL
- $45,000 - $55,000 a year
- Full-time
- Organizational skills
- Entry level
- Paid time off
- Opportunities for advancement
Quick Apply
Accounts Receivable Dedicated Service Coordinator
Sentry Management —Longwood, FL
- Full-time
- Computer literacy
- Office
- High school diploma or GED
- AD&D insurance
- Paid holidays
Medical Biller
Brain & Mind Institute —Orlando, FL
- From $20 an hour
- Full-time
- Psychiatry
- Clinic
- Bachelor's degree
Quick Apply
5d
Billing & Collections Coordinator
CNA Insurance —Lake Mary, FL
- $35,000 - $65,000 a year
- Full-time
- Hybrid work
- Mid-level
- Analysis skills
- Organizational skills
11d

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Accounts Payable Clerk

Hubbard Construction Company -
Winter Park, FL

Apply Now

Job Details

7 days ago

Benefits

Paid parental leave
Paid holidays
Disability insurance
Health insurance
Dental insurance
Parental leave
Employee assistance program
Vision insurance
401(k) matching
Life insurance

Qualifications

Spreadsheets
Microsoft Office
High school diploma or GED

Full Job Description

100+ Years of Experience at Work for You!

Since 1920, the professional men and women of Hubbard Construction have literally paved the way for hundreds of public and private projects that have supported Florida's rise to prominence.

Hubbard is one of Florida's largest heavy civil construction companies. We are proud to be a part of Florida's history and we are eager to continue to serve the Florida market and beyond.

The scope of Hubbard's work includes complex highway projects, site development, paving, utility and drainage systems, surveying, RAP and hot mix sales, and state-of-the-art bridge building. We provide multiple delivery systems in design-build, bid-build, public/private-partnerships and design-build finance.

Hubbard Construction's parent company, Vinci, operates through a network of 330 agencies and 770 production sites, in 17 countries around the world.

General Description: The Accounts Payable Clerk within the Accounting Department at Hubbard Construction Company/Mid Florida Materials is responsible for the accurate and timely processing of vendor invoices and payments. This role ensures that all invoices are properly reviewed, approved, coded, and entered into the accounts payable subledger in accordance with company policies and procedures. Responsibilities include verifying supporting documentation, maintaining accurate financial records, and facilitating timely payments to vendors and creditors. This position is an in-office, non-exempt role.

Key Duties.

Process vendor invoices accurately and timely for disposal, transportation, equipment, maintenance, fuel, and operational expenses.
Review invoices for proper coding, approvals, supporting documentation, and compliance with company policies.
Match purchase orders, receiving records, and invoices to ensure accuracy before payment.
Enter accounts payable transactions into the accounting system and maintain accurate records.
Prepare and process weekly and monthly payment runs, including checks, ACH payments, and wire transfers.
Reconcile vendor statements and investigate discrepancies, billing issues, and payment inquiries.
Communicate with vendors, landfill operators, service providers, and internal departments regarding invoice and payment matters.
Maintain vendor files, tax documentation, and payment records in accordance with company and regulatory requirements.
Assist with month-end and year-end closing activities by preparing account reconciliations and accruals.
Maintain confidentiality of financial information and company records.
Ensure compliance with applicable accounting standards, company policies, and regulatory requirements.
File Monthly Franchise Reporting and Payments to the reporting authority.
File Notice to Owners (NTO) and process lien releases.
Answer phone and email questions regarding our customers’ invoices.
Process invoices for Orlando Paving Company and perform month end tasks.
Other duties as assigned.

Education and Experience.

A high school diploma or general education degree (GED) is required.
3+ years’ experience in the accounting field.
Must be able to understand work directions and communicate effectively with Project managers and fellow employees.
Must be well organized and detail oriented.
Must be proficient with MS Office, including advanced knowledge of Microsoft Excel is required.
Prior SAP experience is preferred.
Prior construction, asphalt or waste management accounting experience preferred.
Notary preferred

Physical Demands. The following physical demands are representative of those that must be met by an Accounts Payable Clerk, to successfully perform the essential functions of this job.

Frequent ability to sit for prolonged periods of time;
Frequent ability to talk and hear, both in person and by telephone;
Frequent ability to operate standard office equipment, using hand and arm dexterity;
Frequent ability to navigate through office environment, including periodic use of stairs and/or elevator, as needed;
Infrequent ability to lift general office documents and materials, up to 10 pounds;
Frequent vision abilities required by this job include close vision, distance vision, depth perception, color vision, and the ability to adjust focus.

Work Environment. The work environment characteristics described below are representative of those that an Accounts Payable Clerk encounters while performing the essential functions of this job.

Work generally is performed in an office environment, although periodic visits to construction sites and manufacturing facilities may be required.
Noise level in the typical office work environment is quiet.

Company Benefits.

Company Paid Basic Life Insurance
Company Paid Long Term Disability Policy
Company Paid Vacation & Holiday Pay
Company Paid Parental Leave
Company Paid Maternity Leave
Company Paid Employee/Family Assistance Program (EAP)
Voluntary Medical & Vision Insurance
Voluntary Dental Insurance
Voluntary Short Term Disability
Voluntary Supplemental Term Life
Voluntary Accident, Legal, Hospital, Critical Illness Policies
401(k) Plan w/Employer Match
Annual Company Stock Purchase Opportunities
Discount Partnerships: Verizon, Ford, Perkspot
Health and Wellness Benefits, including Monthly Gym/Fitness Incentives

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. We promote a Drug-Free Workplace.

Apply Now

Refine Your Search

billing clerk jobs in winter park, fl

Accounts Payable Clerk

Utilities Accounts Payable Analyst

Hospital Billing Analyst, Patient Accounting, Bethesda East,FT

A/R & Billing Analyst

Accounts Receivable Clerk

Greenway Automotive - Billing Clerk

Billing Representative- Remote

Automotive Billing Clerk

Team Lead Enrollment and Billing

Automotive Billing/Title Clerk

Project Biller

Account Representative I

Senior Accounts Payable Coordinator

Billing Assistant to Business Office

Accounts Payable Clerk

CareIQ Billing Specialist I

Medical Biller

Accounts Receivable Dedicated Service Coordinator

Medical Biller

Billing & Collections Coordinator

I want to receive the latest job alert for billing clerk in winter park, fl

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