<h3>Job Description</h3>
Boulevard Tire Center is looking for an experienced Billing Clerk at our Miami, FL location
This position will perform any combination of clerical and accounting/billing duties requiring general knowledge and application of various work methods and procedures which may be complex. Incumbent will compile data, prepare company invoices and bills. The successful candidate should possess the following knowledge, skills and abilities:
Accounting/billing background.
Good math skills.
Ability to prioritize in a fast paced environment.
Ability to understand and carry out oral and written instructions.
Proficiency and working knowledge with Microsoft Office applications.
Ability to learn our company/industry software and products.
Excellent communication and organizational skills.

We offer excellent compensation and benefits. Please apply through this website.

EOE/DFW

Billing Clerk

<h3>Job Description</h3>
Since we opened our first dealership in 1970, we've steadily grown to one of the region's best dealerships, regardless of brand! Over the past few years, we've continued to build our loyal customer base, which speaks to how enthusiastic we are for the future! Today, there are 11 Mullinax Ford, Hyundai, Genesis, Buick, GMC, Cadillac dealerships located in Florida, Alabama and Washington. Our team enjoys training programs, a fantastic culture and opportunities for advancement, which are company-wide focuses to help you grow both personally and professionally. We're interested in helping your career and adding to your resume because we know that happy employees lead to happier customers!

Billing Clerk – full-time
Mullinax Ford is looking for a personable, hard-working team member who is self-motivated and effectively prioritizes tasks to join our multi-store enterprise. The prime candidate will be able to multi-task accurately in a fast-paced environment while providing top notch customer service. Prior dealership experience preferred but not required. 
Duties include but are not limited to:
<ul>
<li>Process all paperwork from retail sales in accordance with Company guidelines</li>
<li>Process paperwork on a timely basis</li>
<li>Promote positive customer service with external and internal departments</li>
<li>Bill all new and used car deals and post into accounting</li>
<li>Responsible for reporting and processing warranty sales and cancellations</li>
<li>Maintain schedules and post journal entries</li>
<li>Provide back-up accounting support as needed</li>
<li>Provide administrative support to management, other departments, and employees as needed</li>
<li>Any Other duties as assigned by supervisor</li>
<li>Assist with special projects as needed</li>
</ul>

Qualifications for this job:
<ul>
<li>Excellent customer service skills</li>
<li>Must have professional appearance</li>
<li>Excellent written, verbal and interpersonal communication skills</li>
<li>Understanding of basic accounting</li>
<li>Proficiency with computer systems, MS Office (Word, Excel, and Outlook), internet browsers, email functions and ability to learn new software </li>
<li>Capability of multi-tasking and prioritizing work in fast-paced environment with heavy volume of transactions as well as be able to meet and handle deadlines </li>
<li>Strong attention to detail, and ability to efficiently and consistently produce accurate work </li>
<li>High school diploma or equivalent </li>
<li>Valid Driver’s license</li>
<li>Must be able to pass background screening, motor vehicle check, and drug test</li>
</ul>
Benefits package for full time employees includes:
<ul>
<li>Medical, Dental, and Vision Plans</li>
<li>Paid Basic Employer Life Insurance</li>
<li>Additional Supplemental Insurance</li>
<li>Wellness Program </li>
<li>401(k) Plan with match</li>
<li>Paid Time Off</li>
<li>Employee Purchase Program</li>
<li>Training Programs</li>
</ul>
We are a Drug Free Work Place and an Equal Opportunity Employer.
Full Time Position
No phone calls, please email resume or come in and apply.

BILLING CLERK

<h3>Job Description</h3>
JOB DESCRIPTION: EMPLOYER: GastroMed, LLC
JOB TITLE: Billing Clerk
DUTIES AND RESPONSIBILITIES: 
<ul>
<li>Answers, screens, and directs calls on the multi-line phone system in a courteous and professional manner.</li>
<li>Respond to patients' requests or transfer calls to the appropriate employee. </li>
<li>Clears voicemail messages each morning and throughout the day. </li>
<li>Processes medical bills by sending them to patients and insurance providers as necessary.</li>
<li>Accurate logging of payments received from the health plan and/or patients while maintaining current records and balances.</li>
<li>Update current records including billing address, phone, and insurance by contacting patients as needed.</li>
<li>Help patients understand billing and charges for which they are responsible. </li>
<li>Follow up on delinquent payments and resubmit billing as needed. </li>
<li>Responds to visitors, clients, and employees in a courteous and professional manner.</li>
<li>Opens and routes incoming mail. </li>
<li>Prepares and forwards outgoing mail and packages.</li>
<li>Composes and types routine correspondence as required.</li>
<li>Performs general clerical duties including but not limited to filing, photocopying, faxing, and mailing as required.</li>
<li>Organizes and maintains file system; files correspondence and other records.</li>
<li>Demonstrates a high level of professionalism in dealing with confidential and sensitive issues.</li>
<li>Performs other related duties as assigned by management.</li>
<li>Review faxes and update the EMR.</li>
<li>Other duties as assigned.</li>
</ul>
QUALIFICATIONS: 
<ul>
<li>Associates degree (A.A.), two to four years related experience, or equivalent combination of education and experience.</li>
<li>Excellent verbal and written communication skills.</li>
<li>Strong Customer Service skills. </li>
<li>Accurate 10 key abilities.</li>
<li>Ability to understand and follow written and verbal instructions</li>
<li>Works efficiently in a fast-paced environment. </li>
<li>Commitment to excellence and high standards.</li>
<li>Bilingual English/Spanish </li>
<li>Professional appearance and demeanor.</li>
<li>Ability to perform diversified clerical functions.</li>
</ul>

<h3>Job Description</h3>
Description:
Lou Bachrodt has one distinct edge over our competitors, and it is the backbone of the company: HIRING GREAT PEOPLE! When it comes to sales and service, customers have a lot of options, but they select us because of the experience we provide and the enthusiasm our employees have for assisting others and one another. The strength of the whole is built by developing the character and confidence of every individual on our team while offering a pleasant, family environment in which to contribute, and it shows in all we do. 

We are seeking a detail-oriented and organized Billing Clerk to join our accounting team. The Billing Clerk will play a crucial role in ensuring accurate and timely processing of billing and financial transactions related to vehicle sales. The ideal candidate will have a strong attention to detail, excellent communication skills, and the ability to thrive in a fast-paced environment. 

Responsibilities: 
<ul>
<li>Process vehicle sales transactions, including new and pre-owned vehicles, ensuring accuracy and compliance with company policies and procedures. </li>
<li>Issue lien payoff checks. </li>
<li>Process payments received from customers, including cash, checks, and financing options, and update the appropriate records in the system. </li>
<li>Review and verify the accuracy of all documentation related to vehicle sales, including purchase orders, contracts, and financing agreements. </li>
<li>Process all tag work in a timely manner. </li>
<li>Collaborate with sales staff and finance managers to resolve any discrepancies or issues related to billing and invoicing. </li>
<li>Maintain organized and up-to-date billing records and documentation, ensuring confidentiality and security of sensitive information. </li>
<li>Assist customers with inquiries related to billing, payments, and account balances in a professional and courteous manner. </li>
<li>Reconcile schedules pertaining to biller position to identify and address any discrepancies or irregularities. [deposit, rebate, tag schedule] </li>
<li>Support the finance department with additional administrative tasks and projects, as needed. </li>
</ul>
Requirements:
<ul>
<li>High school diploma or equivalent, bachelor’s degree in accounting preferred. </li>
<li>Excellent problem-solving abilities and attention to detail. </li>
<li>Strong communication skills to effectively communicate with team members and vendors. </li>
<li>Experience using Reynolds &amp; Reynolds (DMS) preferred. </li>
<li>Familiarity with automotive products and services, including invoicing specific to the industry, is advantageous. </li>
<li>Ability to work effectively as part of a team and independently. </li>
<li>Proficient using Microsoft office (Word, Excel, Outlook, etc.) </li>
</ul>
Benefits:
<ul>
<li>Paid Vacation after a year of service. </li>
<li>Medical, dental Plan and vision insurance. </li>
<li>401(k) plan. </li>
<li>Employee Discounts </li>
</ul>
All applicants must be able to demonstrate the ability to pass pre-employment testing including background checks and drug test.
Lou Bachrodt Automotive Group is committed to building a team that represents a variety of backgrounds, perspectives, and skills.

We embrace diversity and equal opportunity, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

<h3>Job Description</h3>
At Beach Automotive, we strive to conduct our business as a well-respected organization; with integrity, hard work, and with the highest care for our employees and customers. Every employee at Beach Automotive is absolutely critical to our success. Our promise is to keep delivering the same phenomenal service and value that our community has come to expect from our dealership throughout the years.
Benefits 
<ul>
<li>
Medical, Dental &amp; Vision Insurance 
</li>
<li>
401K Plan + Match
</li>
<li>
Paid time off and vacation
</li>
<li>
Short/Long Term Disability
</li>
<li>
Growth opportunities 
</li>
<li>
Paid Training
</li>
<li>
Health and wellness 
</li>
<li>
Discounts on products and services
</li>
</ul>
Responsibilities
<ul>
<li>
Bill all new and used car deals and post into accounting
</li>
<li>
Organize all paperwork in each deal, check for accuracy and completeness
</li>
<li>
Process pay-off checks for trade-ins and mail to appropriate financial institution
</li>
<li>
Generate and maintain commission reports
</li>
<li>
Route paid deals to the title clerk as soon as money is received
</li>
<li>
Provide administrative support to management and other departments as needed
</li>
</ul>
Qualifications
<ul>
<li>
Ability to handle multiple tasks
</li>
<li>
Good social and interpersonal skills
</li>
<li>
Strong record of positive Customer Happiness results
</li>
<li>
Collaborative and eagerness to improve
</li>
<li>
Professional personal appearance
</li>
</ul>
We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

<h3>Job Description</h3>
Salary: $21-25 per hour
Redline Powersports Group is looking for a Billing Clerk to join our team at our Prince George, Virginia dealership. Our dealership group is based in Myrtle Beach, SC, and we proudly serve locations in Georgia, North Carolina, South Carolina, and Virginia. We are a fast-growing company looking to develop new talent.

We are currently seeking a Billing Clerk You’ll have a great work atmosphere where everyone works together as a team throughout the entire office. If you're dedicated and ambitious, Redline Powersports Group is an excellent place to grow your career. Don't hesitate to apply.

Job Description:
A Billing Clerk is responsible for data entry, title work, and dealership accounting. Familiarity with dealership accounting is a must!

We offer:
· Competitive Pay Plan!
· 4-Day Workweek / T-F 8a-6p
· Great work atmosphere
· Vacation, holiday pay, and company matched 401k
· Available Health and Dental Insurance
· Career advancement opportunities

Responsibilities:
<ul>
<li>Responsible for reviewing and entering transactional data</li>
<li>Auditing vehicle sales deals for compliance</li>
<li>Ability to post journal entries to the General Ledger</li>
<li>Assists with vendor management</li>
<li>Become an expert in tax and registration requirements for each state</li>
<li>Submit accurate title work</li>
<li>Performs other accounting duties assigned by Controller</li>
</ul>

Qualifications:
<ul>
<li>Two years of dealership accounting experienced required</li>
<li>Excel Proficiency Required</li>
<li>CDK LightspeedEVO Software Experience Preferred</li>
<li>Excellent written and verbal communication skills</li>
<li>Strong interpersonal skills</li>
<li>A keen eye for detail</li>
</ul>

Benefits:
<ul>
<li>401(k)</li>
<li>401(k) matching</li>
<li>Dental insurance</li>
<li>Employee discount</li>
<li>Health insurance</li>
<li>Life insurance</li>
<li>Paid time off</li>
<li>Vision insurance</li>
</ul>
We are an Equal Opportunity Employer. All qualified applicants considered regardless of ethnicity, nationality, gender, veteran or disability status, religion, age, gender orientation or other protected status.

<h3>Job Description</h3>
At TURN our mission is Improving Lives. Our organization embraces the tenets of client-centered care, and our core values Integrity, Diversity, Mentorship, and Inclusion are at the forefront of everything we do. We hire exceptional individuals seeking meaningful opportunities in a purpose-driven environment.
JOB SUMMARY
Data entry, reporting, and timely completion of billing and reimbursement functions. This position may also work with medical records consistent with health care ethical, legal, and regulatory requirements.
RESPONSIBILITIES
Reasonable accommodation may be made for individuals with disabilities to perform essential job functions.
• Communicate level of staff accurate and timely documentation, and if meeting minimum billable requirements for direct client services. 
• Capture and enter billing, corrections, reconciliations to ensure accuracy. 
• Complete admissions and discharges in EHR. 
• Compile and maintain patients' medical records to document condition and treatment and to provide data for research or cost control and care improvement efforts.
• Enter demographics, history and extent of disease, diagnostic procedures and treatment.
• Maintain health record indexes, storage and retrieval to collect and analyze information.
• Review records for completeness, accuracy and compliance with regulations.
• Maintain confidentiality of client’s care.
• Participate in scheduled program meetings.
• Other relevant duties as assigned.
QUALIFICATIONS
• A minimum of a High School Diploma or GED required.
• Valid CA driver’s license and current auto insurance per contract requirements required. 
• Medical Billing and Coding experience preferred.
• Cultural competency understanding required.
• Bilingual preferred.
• Knowledge of Microsoft Office and EHR software preferred.
PHYSICAL REQUIREMENTS
These physical demands represent what must be met to successfully perform the essential functions of this position. As mentioned above, reasonable accommodation may be made for qualified disabilities.
☒ Seeing ☒ Hearing ☒ Speaking
☒ Stooping/Bending ☒ Working in cramped spaces ☒ Moving around facility
☒ Moving between offices/clients ☒ Driving ☐ Climbing
☒ Lifting/carrying heavy items ☒ Pushing/pulling/dragging items ☒ Standing for long periods
☐ Working outside/underground ☒ Using hands/fingers ☒ Sitting for long periods 
OTHER DUTIES
This job description isn’t a comprehensive list of activities, duties or responsibilities required for this job. Duties, responsibilities and activities may change at any time with or without notice.
TURN is an equal opportunity employer to all, regardless of age, ancestry, color, disability (mental and physical), gender, gender expression, gender identity, sexual orientation, marital status, medical condition, military or veteran status, national origin, race, religious creed, and sex (includes pregnancy, childbirth, breastfeeding, and related medical conditions).

<h3>Job Description</h3>
We’re hiring a Billing Clerk for our Stafford, TX client! We are looking for experienced, reliable, hard-working employees who can interview immediately! DESCRIPTION OF YOUR DREAM JOB:
<ol>
<li>Job Title: Billing Clerk</li>
<li>Location: Stafford, TX</li>
<li>Pay: $15.00 per hour</li>
<li>Hours: M-F 8:30am to 5:00pm</li>
<li>Duration: Temp to Hire</li>
<li>Description of Duties: Reconcile back accounts, prepare daily sales journal entry, monthly reports, investigate and collect returned items, time keeping, and other light accounting duties.</li>
<li>Requirements: At least 2 years of accounting experience and good Microsoft Excel skills.</li>
</ol>
WHO WE ARE:Carlton Staffing is a local staffing firm in Texas with over 44 years of experience! We have connections with numerous hiring managers throughout the greater Houston area. An application with us is an open application with our rock-star clients. Don't wait another minute! Let our knowledgeable staff assist you today, visit <a href="http://www.carltonstaffing.com" target="_blank">www.carltonstaffing.com</a>.

<h3>Job Description</h3>
JOB TITLE: Billing Clerk 
Main Points
<ul>
<li>Fully on site position</li>
<li>Located in Homestead, FL </li>
<li>Pay: 18-22/hr. </li>
<li>Data entry and invoicing experience required</li>
<li>Quickbooks experience required </li>
</ul>
ACCOUNTABILITY
This position reports to the Florida Office Supervisor
JOB SUMMARY
Office staff member involved in accounts receivable. Creates invoices and produces the billing information for the all USA exposure sites.
DUTIES AND RESPONSIBILITIES
<ul>
<li>Generate Florida outdoor and Arizona test site invoices</li>
<li>Create financial reports for management as required</li>
<li>Write checks for approved uses</li>
<li>Maintain checking account</li>
<li>Coordinate with head office on accounting</li>
<li>Keep copies of all accounts receivable</li>
<li>Answer telephones as backup as needed</li>
<li>Take active role in hurricane plan</li>
<li>Other duties as necessary</li>
</ul>
SKILLS AND EDUCATIONAL REQUIREMENTS
This position requires an ability to keep many accurate records and financial logs. Any accounting training is useful as would computer database and spreadsheet training.
INTER-RELATIONSHIPS
 Will coordinate with technical services staff on billing information and corrections for test sites. Will provide regular financial reports to the Managing Director.
WORKING CONDITIONS
This position is indoors within the office environment. Will work with computers, files, and records.
NEEDED ATTRIBUTES
Must have good communication skills, be highly organized and dependable. Must have a very high level of honesty and integrity.
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<h3>Job Description</h3>
About LVC: We are the area's leading fire protection and systems integration company, established in 1982. We realize that our employees are our strength and only hire highly motivated people who are the best at what they do in our industries. We provide a positive, team-oriented work environment and encourage, promote, and reward team members who share our commitment to quality, integrity, and service.
About You: We are looking for a Billing Clerk. The ideal candidate must be detail-oriented and a multi-tasker.
Compensation/Benefits: Competitive pay ranging from $23-$25/hour depending on qualifications. A full benefits package which includes: Health, Dental, Vision, Disability Insurance, Life Insurance, Retirement Savings Plan, ESOP, FSA, LegalShield, Employee Assistance Program, PTO and Holiday pay. Apply and find out why LVC is the right employer for you.
Essential Functions:
<ul>
<li>Convert work orders to invoices</li>
<li>Work with the service dispatching team to ensure all pertinent information is included on the work orders</li>
<li>Assemble and distribute supplemental reports that accompanies invoices</li>
<li>Submit necessary customer billing information via electronic portals</li>
<li>Work with the accounting team to research billing questions</li>
</ul>
Qualifications:
<ul>
<li>High School Diploma</li>
<li>Competency in MS Excel, MS Outlook, PC Skills, and 10-key </li>
<li>Strong communication and organization skills</li>
<li>High rate of accuracy and ability to self-audit</li>
<li>Maintain a high level of professional conduct including honesty, integrity, and professional appearance</li>
<li>Team player, and an ability to remain positive and motivated</li>
<li>2+ years of experience in a similar role is preferred</li>
<li>Familiar with basic accounting principles is preferred</li>
</ul>
LVC is an Equal Opportunity Employer as defined by the EEOC
Job Posted by ApplicantPro

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