Billing Reconciliation Jobs

A hands-on Data Engineer is needed to own ETL, stabilize Postgres pipelines, and lead the migration to a modern data warehouse for Screenverse's global digital screen network.

Dental Insurance

Flexible Spending Account (FSA)

Health Savings Account (HSA)

Vision Insurance

HopSkipDrive is seeking a detail-oriented Accounts Receivable Clerk to manage payment processing, collections, and month-end AR tasks in a fully remote US role.

Brightspeed is hiring a Cash Applications Analyst to manage payment posting and reconciliations, resolve unapplied payments, and improve cash application processes supporting the company’s billing and treasury functions.

EliseAI is hiring a Billing & Accounts Receivable Specialist to manage collections, handle NetSuite-based cash application and invoicing, and improve AR processes in support of rapid company growth.

Waste Connections' Finley Buttes Landfill is hiring a full-time Accounts Payable Clerk and Scale House Attendant in Boardman, OR to handle payroll/billing, cash reconciliation and scale house operations at $22/hr.

MJH Life Sciences is hiring a detail-oriented Billing Specialist to handle invoicing, reconciliations, and billing inquiries in a hybrid role supporting the finance team.

NBCUniversal Local is hiring a Digital Account Manager to manage RSN digital ad campaigns, ensure delivery and billing accuracy, and provide day-to-day support for livestream advertising efforts.

RigUp is hiring a Specialist, Accounts Receivable Operations to manage end-to-end billing and collections for energy clients, ensuring billing accuracy and timely cash collections.

WGU seeks a detail-oriented Discount and Payment Processor Specialist to manage student payments, discounts, and reconciliations while ensuring regulatory compliance and excellent stakeholder communication.

Colibri is hiring a detail-oriented Billing and Receivable Specialist to manage invoicing, reconcile accounts, and support timely collections for its online education platforms.

Rethink Behavioral Health is looking for a meticulous Reconciliation Specialist to support billing operations by posting payments, reconciling insurance remittances, and collaborating with AR teams to resolve discrepancies.

Campus is hiring a Director of Student Financial Services to lead student accounts, ensure Title IV compliance, and drive process and system improvements from its Atlanta hybrid office.

Lead accounts payable, billing, and AR operations for key university service units, ensuring accurate payments, strong internal controls, and effective vendor relationships.

As Commercial Project Manager at Catalent's Kansas City facility, you will manage customer accounts, sales order flow, forecasting and KPI delivery to ensure on-time service and accurate billing for pharmaceutical clients.

AWP seeks a detail-oriented Customer Relations & Accounts Receivable Specialist in North Canton to manage cash application, collections, and customer communications in a 100% onsite role.

Virta Health is hiring an Accounts Receivable Clerk to manage invoicing, payments, reconciliations, and AR process improvements within a fully remote finance team.

PAR Technology is hiring a meticulous Billing Analyst to manage high-volume invoicing, reconcile billing accounts, support revenue recognition and drive billing process improvements in a hybrid New Hartford role.

Astra is hiring a Staff Accountant to manage full-cycle accounting and build scalable financial systems for a growing, remote-first fintech.

Sangoma is seeking a detail-oriented Billing Specialist to manage invoicing, account reconciliations, and billing inquiries while helping improve billing processes.

Sarah Cannon Research Institute is looking for an Accounts Receivable Analyst to own invoice dispute resolution and client receivable reconciliations for clinical trial accounts within a mission-driven oncology research organization.

Palo Alto Networks is hiring an Accounts Receivable Accountant in Plano, TX to manage AR close activities, support M&A billing integrations, and improve collections and reporting.

Lead and manage the hospital's Telecommunications Department—overseeing switchboard operations, PBX/voice systems, physician answering services, staff scheduling, billing, and vendor relationships to ensure reliable clinical communications.

DaVita seeks a Revenue Lead, ROPS in Malvern to lead complex collections, coach patient account specialists, and improve revenue cycle quality and payer resolution.

Provide specialized pharmacy billing, prior authorization, and reconciliation support for UMMS Infusion Services to enable timely patient access to specialty treatments.

Peacock's Controllership team is looking for a senior Billing & Accounting Analyst to manage partner billing, reconciliations, and revenue-share reporting for distribution and content partners.

Informa TechTarget seeks an Entry-Level Commissions Analyst to support accurate commission calculations, data reconciliation, and Xactly plan testing during a multi-system consolidation.

University of Rochester is hiring an experienced Revenue Cycle Coordinator IV to oversee payment posting staff, resolve complex accounts, and support billing operations with hybrid remote flexibility after training.

Republic Services is hiring a remote Billing Coordinator to manage complex customer accounts, produce customized invoices, resolve billing disputes, and ensure accurate revenue recognition.

Expeditors is hiring an Accounts Receivables Agent to handle invoicing, collections follow-up, and customer communications in support of the Accounting department.

Monument Health is hiring a Remittance Advice Analyst to accurately post and reconcile payer payments, apply remit codes, and support revenue cycle operations at the Rapid City campus.

Hanger is hiring a remote Billing Specialist I to handle claims submission, account reconciliations and insurance verifications for its patient care operations.

Uline is recruiting multiple finance professionals for HQ-based roles spanning accounting, AP/AR, billing, credit, tax, and financial analysis—interviews available virtually or in-person.

Bridge33 Capital is seeking a CAM Accountant based in Chicago to manage CAM/RET reconciliations, tenant billing, and process improvements for its open-air retail portfolio.

TurningPoint is hiring a Telecom Wireless Analyst to manage wireless provisioning, expense reconciliation, and carrier coordination to support enterprise mobility for a federal client.

Experienced backend engineer wanted to lead architecture and operations of Scribd's global payments and billing systems, ensuring secure, scalable subscription revenue flows.

ecoATM/Gazelle is hiring an Accounts Receivable Manager to lead AR operations—overseeing invoicing, cash application, collections, and reporting—in a fully remote U.S. role.

City Wide is seeking an onsite Accounting Associate to manage AP/AR, reconciliations, and financial recordkeeping for its Columbus franchise office.

Liberty Military Housing is hiring a Customer Care Representative I to manage resident billing, collections, and move-out support while delivering professional, empathetic customer service.

Delano Miami Beach is seeking a detail-oriented Membership Accountant to manage membership billing, reconciliations, and accounts receivable as the hotel readies for its 2026 reopening.

Serve as a Billing Coordinator at AVI-SPL to manage billing requests, ensure contract-compliant invoicing, and help accelerate cash collection across project accounts.