196 Results for

Billing Jobs in Brighton, MA

Jobs

New!

Denver, COToday

$60,000–$90,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

Brighton, CO30+ days ago

$18–$22
Full-time

Prepare and remit annual 1099's • Prepare monthly, quarterly, and yearly sales and use tax returns • Maintain all accounts payable reports, spreadsheets and files • Reconcile AP aging to general ledger • Prepare monthly bank and credit card reconciliations • Prepare analysis of vendor or customer accounts as required • Assist fellow team members and department managers with issues, as needed • Review all work orders for appropriate charges before requesting purchase orders or posting of invoice for payment • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data • Reconcile daily deposits • Prepare rebuttals to chargebacks • Reconcile the accounts receivable ledger to ensure all payments are accounted for • Facilitate payment of invoices due by sending bill reminders and contacting clients • Help maintain financial policies and procedures within the accounting department to attain maximum efficiency and effectiveness • Prepare journal entries as required • Perform month end close processes • Assist with external audits, including responding to inquiries • Other duties as assigned . Essential Duties and Responsibilities: • Reconcile electronic payments in AP to the general ledger, and bank system • Process credit card transactions, ensuring proper approvals, documentation, and coding • Create accounts payable bills and enter into the accounting system • Ensure all supporting invoices are processed timely and accurately by location employees • Maintain vendor records, including obtaining W-9s, updating records with tax status and tax IDs.

New!

Denver, CO1 day ago

Highgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry-leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value. Maintain an efficient collection process to include organized filing and tracing system, issuing letter, monitoring returned checks and charge backs, performing collection calls and preparing bad debt write-offs.

New!

Denver, CO1 day ago

New!

Denver, COToday

$70,000–$80,000 Per Year

New!

Denver, COToday

$39–$50 Per Hour

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Key Responsibilities: Manage full-cycle accounting for a portfolio of real estate entities and properties, including general ledger maintenance, journal entries, account reconciliations, and month-end close support.

New!

Denver, CO1 day ago

Responsibilities: Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate. Location: Overview: The Assistant Controller / Assistant Director of Finance will supervise and coordinate the Accounting Operations in the hotel to ensure accurate, timely and consistent reporting in accordance with policies and procedures, GAAP and federal, state and local laws and regulations.

New!

Broomfield, COToday

$19–$21 Per Hour

Required Skills for the Accounts Receivable Specialist:Strong experience with cash receipts for a large organization. If you are looking for an opportunity to join a large organization and work within an ever-growing team-oriented culture, please apply today!

New!

NORTHGLENN, CO1 day ago

$22–$24 Per Hour

in all directions, lift and place objects up to 25 lbs, operate machinery or power tools, operate motor vehicles and/or golf carts, identify and inspect objects, be able to work overtime, weekends, night hours (emergencies) work in small and/or enclosed spaces, traverse flat and non-flat terrain, work in extremely low or high temperatures, work in outdoor environments such as precipitation and wind, be exposed to hazardous chemicals. The employee is occasionally required to ascend/descend ladders, stairs, scaffolding, ramps, step stools, and the like, move self into different positions to accomplish tasks in various environments including tight and confined spaces, work in an overhead position and reach, adjust or move objects of up to 25 lbs.

New!

Denver, CO1 day ago

$23–$25 Per Hour

Commerce City, CO13 days ago

$22.10–$30.40 Per Hour

Answer and document all incoming telephone calls to assist customers with rental needs, including assisting customers, outside sales, vendors, Sunstate administrative personnel, and all other inquiries. Perform all routine rental transactions including creating rental reservations, scheduling the pickup of equipment, creating rental quotes, and may include processing all returned driver orders.

New!

Denver, COToday

$60,000–$130,000 Per Year

Both our client service and culture are second to none, stemming from our firmwide embrace of our core values: Positive and Team-Oriented, Accountable, Committed, Relationship-Focused, Super-Responsive, and being Great communicators. We invest in professional growth through ongoing training, mentorship, employee resource groups, and clear performance feedback, ensuring our employees are supported in achieving their career goals.

Denver, CO12 days ago

Full-time
Employee

Serve as the primary point of contact at the front desk, greeting visitors and managing a multi-line phone systemHandle professional correspondence with customers and vendors via phone and emailManage full-cycle Accounts Receivable and Accounts Payable processesGenerate and send invoices based on field dataPerform collections follow-ups and maintain aging reportsProcess vendor invoices and input data accuratelyExecute payments via check, ACH, and wire transfers. 2+ years of experience in administrative support, accounting, or a similar roleStrong experience with QuickBooks and Microsoft Office Suite (Excel, Outlook, Word)Solid understanding of AR/AP processes and general accounting principlesExcellent attention to detail and organizational skillsStrong communication skills and professional demeanorAbility to multitask and prioritize in a fast-paced environmentComfortable working independently and taking ownership of responsibilities.

Westminster, Colorado19 days ago

$23.50–$28.65 Per Hour

The hospital will provide comprehensive inpatient and intensive outpatient services to address the growing need for accessible, high-quality behavioral health care in the Denver metro area with an opening date of December 2024. Overview: West Pines Behavioral Hospital is a new 144-bed inpatient behavioral health facility serving Denver area residents located at 11455 Huron Street, Westminster, CO.

Denver, Colorado22 days ago

The Accounts Receivable Billing Specialist will support the billing and account maintenance functions for one or more CCS branch offices, working closely with the Billing Manager and branch office General Manager(s). Experience in a customer service-centric environment with a demonstrated ability to effectively interact and communicate with customers in a professional manner.

Denver, CO30+ days ago

$55,000–$90,000

Managing the prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in the appropriate template format, adhering to the attorney and client specifications; and confirming the final bills have been submitted to the client and are posted in the accounting system. Collaborating with the eBilling Coordinators regarding new client account set-ups with eBilling requirements; collaborating with the Accounting Systems Administrator to update appropriate fields according to client billing guidelines; submitting invoices electronically, taking accountability for successful submission and troubleshooting issues; and proactively following-up regarding acceptance and timely payment of invoices.

Englewood, CO9 days ago

$100,000–$120,000 Per Year

This role is responsible for overseeing the billing process, supporting internal controls, and partnering with operations, project teams, and finance to resolve issues and improve efficiency. A subsidiary of Quanta Services, Inc. (NYSE:PWR), PAR is one of the founding members of Quanta Services and among the largest union contractors inthe U.S. PAR's employees are the reason for the success of our company.

Englewood, CO9 days ago

$100,000–$120,000 Per Year

This role is responsible for overseeing the billing process, supporting internal controls, and partneringwith operations, project teams, and finance to resolve issues and improve efficiency. PAR Electrical Contractors, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. PAR Electrical Contractors, LLC will only use E-Verify once you have accepted a job offer and completed the Form I-9.

Denver, CO30+ days ago

$28–$33 Per Hour

Reporting to the Executive Director, you will work closely with internal teams and external vendors to track invoices, resolve discrepancies, and ensure all funds are accurately accounted for in accordance with state and program requirements. As a non-profit at the intersection of research, behavioral health, and community well-being, KRI is leading efforts to better understand gambling behaviors and their impact on vulnerable populations such as veterans, service members, and young adults.

Denver, CO30+ days ago

Remote

Technical Detective & Teamwork: Proactively take the lead in identifying the root cause of customers' technical issues—from browser conflicts to sync errors—while partnering well with critical functions like Customer Service and Marketing. Customer Focused: Serve as the front line for Sycle customers, managing inquiries and helping them maximize the software's value, including supporting technical workflows and complex billing/insurance inquiries.

Englewood, CO10 days ago

$100,000–$120,000 Per Year

This role is responsible for overseeing the billing process, supporting internal controls, and partnering with operations, project teams, and finance to resolve issues and improve efficiency. PAR Electrical Contractors, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. PAR Electrical Contractors, LLC will only use E-Verify once you have accepted a job offer and completed the Form I-9.

Lafayette, Colorado30+ days ago

$24–$26.44 Per Hour

This role is ideal for a recent accounting or finance graduate with some hands-on experience (internship, part-time, or coursework), or a non-degreed candidate with 1-3 years of relevant accounting or billing experience. This position plays a key role in day-to-day accounting operations, with a strong focus on customer invoicing, accuracy, and collaboration across internal teams and external customers.

Aurora, CO7 days ago

Remote

$40,000–$60,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Billing Specialist plays a critical role in supporting financial operations while delivering consistent, high‑quality results within established turnaround timelines.

Denver, CO30+ days ago

$65,000–$95,000
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Founded nearly four decades ago with offices in Denver, Kansas City, St. Louis, Chicago, Nashville, and Dallas, we are a national law firm that genuinely believes a great workplace makes great work possible.

Denver, CO30+ days ago

Remote

Audit Service Requests (SR) closed by Field Service Engineers or Area Service Managers to ensure accurate Billings and adherence to Compliance. + Convert approved quotes to orders in Oracle, make adjustments as required and verify order financials for accuracy.

Centennial, CO23 days ago

The ideal candidate must be reliable and trustworthy; is highly organized with excellent written and verbal communication skills and a friendly demeanor. Your responsibilities will include answering phone calls and providing DUI, Supervised Visitation and Counseling information and scheduling Intake appointments.

Englewood, CO26 days ago

$100,000–$120,000 Per Year

This role is responsible for overseeing the billing process, supporting internal controls, and partnering with operations, project teams, and finance to resolve issues and improve efficiency. PAR Electrical Contractors, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. PAR Electrical Contractors, LLC will only use E-Verify once you have accepted a job offer and completed the Form I-9.

Englewood, CO18 days ago

$30–$38 Per Hour

PAR Electrical Contractors, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. PAR Electrical Contractors, LLC will only use E-Verify once you have accepted a job offer and completed the Form I-9. A subsidiary of Quanta Services, Inc. (NYSE:PWR), PAR is one of the founding members of Quanta Services and among the largest union contractors in the U.S. PAR’s employees are the reason for the success of our company.

Denver, Colorado30+ days ago

New!

Broomfield, COLORADOToday

$22.50–$28.50 Per Hour

The information obtained will be kept confidential and may only be used in accordance with the provisions of applicable laws, executive orders, and regulations, including those that require the information to be summarized and reported to the federal government for civil rights enforcement. This role is ideal for individuals with a background in accounting or finance who are looking to contribute to the accounts receivable process within a dynamic industry.

Aurora, CO30+ days ago

$26–$28 Per Hour

CU Anschutz strongly encourages vaccination against the COVID-19 virus and other vaccine preventable diseases (https://apptrkr.com/get_redirect.php?id=6852346&targetURL=https://www.cdc.gov/vaccines/schedules/downloads/adult/adult-combined-schedule.pdf) . In addition, if you work in certain research areas or perform certain safety sensitive job duties, you must enroll in the occupational health medical surveillance program (https://apptrkr.com/get_redirect.php?id=6852346&targetURL=https://research.cuanschutz.edu/ehs/home/divisions/occupational-health/oh-enrollment) .

Broomfield, Colorado17 days ago

$26–$27.75 Per Hour

This role will focus on managing incoming payments, maintaining accurate customer accounts, and supporting cash flow in a fast-paced, production-driven environment. This is a great opportunity for someone who is detail-oriented, enjoys working cross-functionally, and wants to be part of a team closely tied to operations, sales, and customer relationships.

New!

Broomfield, COToday

$22.50–$28.50 Per Hour

This role is ideal for individuals with a background in accounting or finance who are looking to contribute to the accounts receivable process within a dynamic industry. Strong customer service skills as well as verbal/written communication and messaging skills.

Denver, CO7 days ago

$30.05–$32.21 Per Hour
Full-time

Lease Administration Specialist Role:As a member of the company’s Accounting team, the Lease Administration Specialist will be charged with providing support in the areas of license/lease administration within SalesForce.com and verifying that license and lease updates (including new/expansion sales, renewals, relocations, move-outs, and assignments) are accurately processed within Salesforce.com. This position will report to the Lease Administration Supervisor and will need to interface with individuals throughout the organization including Accounts Receivable, Accounts Resolution, Billing Assurance Analysts, Operations, Facilities, Legal, Accounting/Finance, Internal Audit, Sales and Senior Management.

Denver, CO30+ days ago

$150,000–$190,000 Per Year

We bring together world-class clinicians, technologists, and autism specialists to build cutting-edge AI tools that help care teams work smarter and spend more time with the children and families who need them most. We are seeking a hands-on Senior Accounting Manager to own day-to-day accounting operations and revenue execution across our fast-growing healthcare + technology organization.

Golden, Colorado25 days ago

$68,640–$88,000 Per Year

Overview: The primary purpose and function of the Regional Collections Specialist is to effectively assist in collections; coach and train Operation Managers (OM) on the Aging Collection Report to ensure that claims are properly billed to the patients and insurance companies, and ultimately paid. Request for Information (RI), and Credit and Claims) to ensure that any missing information is obtained, so that the claims are billed properly; review and take necessary action in the credit portal to ensure meeting Company's credit goals, review and take necessary action in the claims portal for any past due adjustment requests from CBO.

Denver, Colorado30+ days ago

$20–$22 Per Hour

GMR’s Core Behaviors—keep care at the center, raise your hand, seek to understand, find a way together and be accountable—unite our teams and set us apart in emergency medical services. Global Medical Response (GMR) and its family of solutions are dedicated to delivering compassionate, quality medical care, primarily in the areas of emergency and patient relocation services.

Englewood, CO30+ days ago

Determine charges for services requested, collaborate with Corporate Accounts Receivable for collection payments, and/or arrange for billing. Engage, interact, and respond in a prompt, accurate, courteous, and poised manner to encourage positive business relationships.

Englewood, CO30+ days ago

$28–$34 Per Hour

With more than 420 hospitals across the U.S. and a team of over 11,000 dedicated professionals, including 1700+ veterinarians, we offer a unique blend of local leadership and national support that helps our hospitals thrive. Whether you're providing care in a hospital or supporting operations behind the scenes, PetVet is a place where you can grow your career, stay connected to your purpose, and make a meaningful impact.

Denver, CO7 days ago

Remote

A rapidly expanding national family law firm is seeking an experienced Accounts Receivable Coordinator to handle accounts receivable activities including invoicing, payment processing, and client communication. The role includes managing payments, reconciling accounts, and collaborating with clients and legal staff.

Boulder, CO30+ days ago

$70,000–$80,000 Per Year

Collaborating with the Account Management and Sales teams, you'll actively support the sales team by serving as the primary technical support for CPQ, and managing the accounts receivable process, including sending emails and invoices. Your role extends to tasks such as completing weekly Partner Orders, reconciling Salesforce and Quickbooks invoices, and ensuring data integrity within Salesforce through regular audits.

Littleton, CO30+ days ago

We are a locally owned urgent care company (owned by physicians!) that has an opening for a part-time front office, non-clinical position as we are looking to expand our operational care support team with a qualified candidate. We are looking for a qualified candidate who is interested in being a part of a solid and fun team, takes pride in their work, is comfortable with technology/computers, a reliable and committed team player.

Englewood, CO19 days ago

$85,000–$90,000

Goodspeed Merrill is a fast-growing, entrepreneurial law firm dedicated to helping business owners, entrepreneurs, and investors build, protect, and scale successful companies. This role is ideal for a detail-oriented accounting professional who enjoys working in a dynamic environment, supporting financial operations, and ensuring accuracy across billing and accounting functions.

Lone Tree, CO29 days ago

$100,000–$120,000 Per Year
Full-time

In close partnership with executive, clinical, and operational leaders, this position ensures timely and accurate claims resolution while improving clean claim rates, reducing denials, and accelerating cash flow. We continue that tradition today, caring for people of all ages across a broad range of conditions with nearly 30 outpatient clinics in communities across Arizona, Colorado, Florida, Tennessee and Texas.

Aurora, CO30+ days ago

$52,312–$66,541 Per Year

CU Anschutz strongly encourages vaccination against the COVID-19 virus and other vaccine preventable diseases (https://apptrkr.com/get_redirect.php?id=6827637&targetURL=https://www.cdc.gov/vaccines/schedules/downloads/adult/adult-combined-schedule.pdf) . In addition, if you work in certain research areas or perform certain safety sensitive job duties, you must enroll in the occupational health medical surveillance program (https://apptrkr.com/get_redirect.php?id=6827637&targetURL=https://research.cuanschutz.edu/ehs/home/divisions/occupational-health/oh-enrollment) .

New!

Denver, CO6 days ago

Denver, CO9 days ago

Denver, CO13 days ago

Louisville, CO30+ days ago

$58,000–$67,000 Per Year

Responsible for processing and reconciling the month-end reports, for ensuring the completeness of billings and payments, and for forwarding the month-end reports to the facility administrators, Senior Consultant, CEO, and other persons assigned by the facility. The scope of responsibility includes but is not limited to coding, insurance and patient billings, collections, cash management, Accounts Receivable management, and management of the revenue cycle staff.

Denver, CO7 days ago

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Billing Jobs in Brighton, MA

Legal Billing Coordinator Jobot

Accounts Payable/Receivable (Hybrid) ROCKY MOUNTAIN TRUCK CENTER GROUP

Complex Accounting Manager Kimpton Hotel Monaco Denver

Complex Accounting Manager The Brown Palace Hotel & Spa

Property Accountant (Commercial) Jobot

Part-Time Senior Accountant (Real Estate) Jobot

Complex Assistant Director of Finance The Brown Palace Hotel & Spa

Cash Receipts Specialist IDR Inc.

Assistant Community Manager Asset Living

Bilingual Assistant Community Manager Asset Living

Inside Sales Representative Sunstate Equipment

Analyst, Healthcare Medical Coding - Disputes, Claims & Investigations Stout

Administrative Assistant Company Confidential

Billing Specialist (Collector) - Fulltime West Pines Behavioral Hospital

Billing Specialist CCS Facility Services

Law Firm Billing Specialist Fawkes IDM

Billing Manager PAR Electrical Contractors

Billing Manager Ampacity

Nonprofit Billing Specialist (Part-Time) Kindbridge Research Institute

Customer Experience Rep - SaaS Troubleshooting / Medical Billing Sycle LLC

Billing Manager Quanta Services

Billing Specialist Roth Staffing Companies

Billing Specialist - Shared Services Insurance Office of America

Billing Coordinator Jobot

Sales & Svc Billing Spec Canon USA & Affiliates

Mental Health Facility Administrative & Billing Assistant/Receptionist Life Support Behavioral Institute

Billing Manager PAR Electrical Contractors, LLC

Billing Administrator - Englewood, CO PAR Electrical Contractors, LLC

Accounts Receivable Specialist CCS Facility Services

Accounts Receivable Coordinator IDR

Accounts Receivable Specialist University of Colorado

Accounts Receivable Specialist Roth Staffing Companies

Accounts Receivable Coordinator IDR Inc

Lease Administration Specialist CoreSite

Senior Accounting Manager Frontera

Regional Collection Specialist PDS Health

Contract Representative Global Medical Response

Sales Support Specialist iMPact Business Group

ER Technician Supervisor (Daytime) PetVet Care Centers

Remote Accounts Receivable Coordinator (Law Firm) - CO/TX Modern Family Law

Sales Operations Specialist Mogli Technologies

Medical Front Desk Receptionist American Family Care Ken Caryl

Senior Staff Accountant Goodspeed Merrill

Sr. Manager, Revenue Recovery Family Care Center

Sponsored Project Financial Specialist (Open Rank, Intermediate to Principal) University of Colorado

Complex Accounting Manager in Denver, Colorado | Careers at Kimpton Hotel Monaco Denver Kimpton Hotel Monaco Denver

Complex Accounting Manager Royal Lahaina Resort

Complex Accounting Manager in Denver, Colorado | Careers at The Brown Palace Hotel & Spa The Brown Palace Hotel & Spa

Revenue Cycle Manager Paychex

Complex Accounting Manager The Westin Las Vegas Hotel, Casino & Spa

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