JobotNewLegal Billing Coordinator JobotLegal Billing CoordinatorClayton, MO$60,000–$90,000 / yearInformation 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.
Kforce Inc.NewAP Specialist Kforce Inc.AP SpecialistSaint Louis, MO$26–$30Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
Kforce Inc.Accountant Kforce Inc.AccountantSaint Louis, MORemote$30–$40This role is responsible for maintaining accurate financial records and supporting core accounting functions including accounts payable, accounts receivable, cash management, and financial reporting. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
JobotNewAccounting Manager: Construction JobotAccounting Manager: ConstructionSt. Louis, MO$90,000–$115,000 / yearInformation 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. Our client provides field-based infrastructure and support services, working alongside larger organizations to build, maintain, and service essential networks and systems.
Kforce Inc.NewController Kforce Inc.ControllerSaint Louis, MO$110,000–$125,000Kforce's client, a privately held, multi-entity organization within a construction focused industry in Saint Louis, MO, is seeking a hands-on Controller to oversee financial operations and lead accounting functions. Summary: This role partners closely with ownership and senior leadership, balancing day-to-day accounting responsibilities with higher-level financial oversight.
Kforce Inc.Staff Accountant Kforce Inc.Staff AccountantSt. Louis, MO$70,000–$80,000Oversee key accounting functions including accounts payable, accounts receivable, payroll support, cash flow monitoring, and fixed asset tracking . Responsibilities: Manage daily accounting operations, including general ledger maintenance, journal entries, and oversight of month-end and year-end close activities .
Kforce Inc.NewSenior Credit & Collections Analyst Kforce Inc.Senior Credit & Collections AnalystBridgeton, MO$85,000–$95,000Responsibilities include reviewing credit limits, supporting process improvement initiatives, analyzing customer account data, and partnering with internal teams to manage a portfolio of accounts and drive timely payment resolution. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Kforce Inc.NewAR/Collections Specialist Kforce Inc.AR/Collections SpecialistSaint Louis, MO$25–$30Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
Kforce Inc.NewAR Specialist Kforce Inc.AR SpecialistValley Park, MO$25–$28Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
LU Design BuildNewBookkeeper - Business Manager LU Design BuildBookkeeper - Business ManagerSt. Louis, MO$55,000–$70,000 / yearWe are seeking a full-time, highly organized, detail-oriented Bookkeeper & Office Manager to oversee financial operations and ensure the smooth day-to-day functioning of our residential remodeling business. This role is critical to maintaining accurate financial records, supporting project profitability, and keeping the office running efficiently.
Fresenius Medical CareNewMaster Social Worker - MSW Fresenius Medical CareMaster Social Worker - MSWSt Louis, MOSupports the Fresenius Kidney Care (FKC) commitment to the Quality Indicators and Outcomes and Quality Assessment and Improvement (QAI) Activities, including those related to patient satisfaction and quality of life and actively participates in process improvement activities that enhance the likelihood that patients will achieve the FKC Quality Goals. Provides psychosocial services to patients treated by the facility including in-center and home dialysis patients (if applicable) utilizing Social Work Theory of Human Behavior and accepted methods of social work practice.
Washington University in St LouisInsurance Billing/Collection Assistant II (Hybrid) - Physicians Billing Service Washington University in St LouisInsurance Billing/Collection Assistant II (Hybrid) - Physicians Billing ServiceSt. Louis, MO$17.34–$25.40 / hourSkills: Claims Resolution, Collections Strategies, Communication, Computer Literacy, Confidential Data Handling, Epic EHR, Health Insurance Billing, Health Insurance Portability & Accountability Act (HIPAA), ICD-10 Procedure Coding System, Insurance Follow Up, Medical Billing and Coding, Medical Terminology, Microsoft Excel, Microsoft Word, Office Equipment, Telephone Communications. Position Summary Performs follow-up on insurance billing and collection activities, verifying the accuracy and completeness of insurance records and claims, contacting insurance companies as well as other related duties to expedite payments from various payers for physician services.
SumnerOneContracts Billing Specialist SumnerOneContracts Billing SpecialistSt. Louis, MORemoteWe have accomplished this by employing the best people, representing solutions from leading manufacturers of office technology, and by supporting our clients at the highest level. Fluency in spoken and written English is required to effectively communicate with clients, team members, and stakeholders, and to perform the essential functions of this role.
Deloitte Touche Tohmatsu LtdNewFlexible Consumption Billing Implementation Manager Deloitte Touche Tohmatsu LtdFlexible Consumption Billing Implementation ManagerSt. Louis, MO$134,500–$265,100 / yearAs a Manager, Flexible Consumption Billing Implementation, you will be responsible for: Working on integrated project teams on a range of projects covering the entire lifecycle from strategy formulation through to design, development and the deployment of solutions. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Deloitte Touche Tohmatsu LtdNewBilling and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerSt. Louis, MORemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Insurance Office of AmericaBilling Specialist - Shared Services Insurance Office of AmericaBilling Specialist - Shared ServicesSt. Louis, MORemote$40,000–$60,000 / yearFull timePlease 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.
Affton Terminal ServicesAccounting Receivables & Billing Affton Terminal ServicesAccounting Receivables & BillingSt. Louis, MOAffton Terminal Services is seeking a full-time Accounting Receivables & Billing professional with experience in collections and billing, specifically in the trucking industry. The ideal candidate will play a key role in managing trucking collections and billing processes.
Whelan SecurityBilling Analyst Whelan SecurityBilling AnalystSt Louis, MO$24–$27 / hourGardaWorld Security is a global champion in sophisticated and tailored security solutions, employing and training highly skilled and dedicated professionals across the globe, offering a wealth of opportunities to individuals looking to gain experience and develop professionally in a growing industry. Your ResponsibilitiesInvoice Processing Mastery: Manage the end-to-end process of invoicing, ensuring timely and accurate delivery to our valued customers, while keeping our financial operations running smoothly.
Orthotic and Prosthetic Lab, Inc.Medical Billing Office Assistant Orthotic and Prosthetic Lab, Inc.Medical Billing Office AssistantWebster Groves, MOFull timeThe Medical Billing Office Assistant position will mainly entail a high volume of calling and faxing physician offices to request medical records and follow up to ensure the necessary information has been obtained. In addition, significant communication with outer offices and patients via phone is required.
Washington University in St LouisPatient Billing/Services Representative II - Department of Medicine Washington University in St LouisPatient Billing/Services Representative II - Department of MedicineSt. Louis, MO$17.34–$25.40 / hourBasic Life Support - American Heart Association, Basic Life Support - American Red Cross Work Experience: Billing Systems And Third-Party Claims And/Or Medical Office Setting, Related Customer Service (3 Years) Skills: Not Applicable Drivers License: A drivers license is not required for this position. Skills: • Customer Service • Effective Written Communication • Epic EHR • Financial Information • Insurance • Interpersonal Communication • Interpersonal Relationships • Medical Billing and Coding • Medical Insurance Claims • Office Organization • Organizing • Professional Etiquette • Scheduling • Team Collaboration.
JobotBilling Coordinator JobotBilling CoordinatorClayton, MO$65,000–$95,000Full timeInformation 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.
Washington University in St LouisPatient Billing/Services Representative II - Dermatology Washington University in St LouisPatient Billing/Services Representative II - DermatologySt. Louis, MO$17.34–$25.40 / hourBasic Life Support - American Heart Association, Basic Life Support - American Red Cross Work Experience: Billing Systems And Third-Party Claims And/Or Medical Office Setting, Related Customer Service (3 Years) Skills: Not Applicable Driver's License: A driver's license is not required for this position. Scheduled Hours 40 Position Summary Obtains insurance information and referral forms and counsels patients on financial assistance when seen in department for services Job Description Primary Duties & Responsibilities: Obtains insurance information from patients and counsels alternative ways for financial assistance.
Washington University in St. LouisNewRemote Insurance Billing & Collections Specialist III Washington University in St. LouisRemote Insurance Billing & Collections Specialist IIISaint Louis, MORemote$20.57–$30.84 / hourWashington University is looking for an Insurance Billing/Collection Assistant III to perform insurance billing and collection duties remotely. This role requires a high school diploma and 3 years of billing or insurance experience.
Affinegy Inc.NewSoftware Developer II - Customer Care & Billing Utility Software Front End Affinegy Inc.Software Developer II - Customer Care & Billing Utility Software Front EndILThis position would be on our iVUE Connect Utility Customer Care & Billing Software Development team, which is NISC''s solution providing functionality to dynamic pricing options and help utility companies provide enhanced customer service to their Members (customers). Key Words: Angular | TypeScript | Automated Testing | Java | Spring Boot | Agentic AI | AWS Cloud | SQL | Postgres | Kubernetes | Microservices | Agile | Scrum | Database | SDLC | Cross Functional.
Stange Law FirmBilling Clerk (Full-time) Stange Law FirmBilling Clerk (Full-time)Clayton, MOAssists the Director of Administration with creating invoices, applying payments, running credit cards, recording client’s payments, providing the clients with copies of their invoices via mail and/or e-mail. Shall contact clients regarding outstanding balances and replenishing trust accounts as directed by the Director of Administration and at the reasonable request of attorneys.
GardaworldBilling Analyst GardaworldBilling AnalystSt Louis, MO$25–$27 / hourGardaWorld Security is a global champion in sophisticated and tailored security solutions, employing and training highly skilled and dedicated professionals across the globe, offering a wealth of opportunities to individuals looking to gain experience and develop professionally in a growing industry. Your ResponsibilitiesInvoice Processing Mastery: Manage the end-to-end process of invoicing, ensuring timely and accurate delivery to our valued customers, while keeping our financial operations running smoothly.
Accenture PlcAccenture Billing & Payments (ABPE) Sales Director - USA Accenture PlcAccenture Billing & Payments (ABPE) Sales Director - USASt. Louis, MOCollaborate with Product Marketing, Lead Origination, Pre-Sales, Product Management, Professional Services, and Engineering teams to ensure client needs are met and sales origination and pursuits are successful and feedback loops are engaged/active - culture of continuous improvement on product value. Products and platforms have built-in value propositions for account teams looking to: • Originate to Win • Accelerate to Cloud • Improve Time-to-Value • Build in Profitability Uplift • Deliver Exponential ROI • Realize what New becomes Next • Let there be change.
BioTAB HealthcareAccounts Receivable Specialist BioTAB HealthcareAccounts Receivable SpecialistSt Louis, MOFull timeWhile ensuring compliance with relevant laws, regulations and established company policies and compliance programs, this role is responsible for efficient cash collections through excellent reimbursement practices, accurately posting of EFT, credit card, ACH and check insurance/patient payments, and/or performing accurate claim billing. Collections: Timely and accurate follow up on unpaid claims or patient accounts, work assigned lists of outstanding claim balances and/or patient accounts with multifaceted issues across different payers and patients.
B&B ConcreteAccounts Receivable Specialist B&B ConcreteAccounts Receivable SpecialistSappington, MissouriExcellent communication skills for vendor/client interaction. Required Qualifications:Associate's degree in Accounting/Finance/Business or equivalent experience.
Challenge Unlimited IncAccounts Receivable Accountant I Challenge Unlimited IncAccounts Receivable Accountant IAlton, ILFull timeMaintain spreadsheet tracking reports for ICF Residents’ cost of care, bed holds, work credits and day service billing to process invoicing and payments between funding agencies and internal and external service providers. Residential Home Audits: Audit the checking accounts, saving accounts and cash on hand for applicable Residents along with Residential Options’ petty cash balances for 3-5 group homes quarterly.
StiversNewAccount Receivable Specialist 837754 StiversAccount Receivable Specialist 837754Weldon Spring, MOIf you're prepared to start a rewarding career as an Accounts Receivable Specialist in Weldon Spring, MO, apply today or contact our recruiting team to learn more. As an Accounts Receivable Specialist, you will be responsible for: Entering credits by reviewing transactions, completing appropriate forms, and processing credits efficiently.
Stange Law FirmAccounts Receivable Assistant Stange Law FirmAccounts Receivable AssistantClayton, MOContacts clients regarding outstanding balances and replenishing trust accounts as directed by the Accounts Receivable Directors and at the reasonable request of attorneys. Stange Law Firm, PC is accepting resumes only for a dynamic and highly motivated Accounts Receivable Assistant for the Firm's headquarters office in Clayton, Missouri.
Asbury Automotive Group IncAccounts Receivable-Plaza Motors Asbury Automotive Group IncAccounts Receivable-Plaza MotorsCreve Coeur, MOGenerate and send customer invoices in a timely and accurate manner • Post customer payments, ACH wire, credit cards to the accounting system • Monitor accounts for overdue balances and follow up on collections • Reconcile accounts receivable ledger to the general ledger • Investigate and resolve billing discrepancies and customer inquiries • Prepare aging reports and provide regular AR status updates • Apply credits, issue refunds, and process adjustments as needed • Maintain accurate customer records and documentation • Support month-end closing activities related to accounts receivable • Collaborate with sales, customer service, and accounting teams to resolve issues. Associates or Bachelors degree in Accounting, Finance, or a related field preferred 1-3 years of experience in accounts receivable or general accounting Strong understanding of accounting principles and AR processes Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle NetSuite) Solid Excel skills and attention to detail Strong communication and customer service skills Ability to manage multiple tasks and meet deadlines.
Ranken-Jordan Home For ConvalescentInsurance Follow Up and Denials Specialist Ranken-Jordan Home For ConvalescentInsurance Follow Up and Denials SpecialistMaryland Heights, MOPart timeThis role communicates directly with insurance payers to investigate claim status, resolve denials, and address payment discrepancies while ensuring compliance with timely filing and payer-specific requirements. Proficiency in using payer portals, electronic claim systems, and electronic health record (EHR) or billing systems, knowledge of Cerner/Oracle Health Patient Accounting a plus.
Swank Motion PicturesAccounts Receivable Representative Swank Motion PicturesAccounts Receivable RepresentativeSt. Louis, MOMajor Hollywood and independent movie studios have appointed Swank Motion Pictures, Inc. as their exclusive licensing and distribution partner to offer their box-office hits for public performance in non-theatrical markets (markets outside theaters). Manage a high volume of collection calls to customers, ensuring that payments are collected within term and respond to incoming customer inquiries regarding billing, payment status, and discrepancies.
Enterprise HoldingsClient Account Coordinator - Enterprise Fleet Management Enterprise HoldingsClient Account Coordinator - Enterprise Fleet ManagementSt. Louis, MORemoteAs we continue to build our team in support of our vision to be the world’s best and most trusted mobility company, Enterprise Fleet Management, a business line of Enterprise Mobility, is excited to announce the opening of a Client Account Coordinator - Collections Team! Pro-actively escalate problem accounts to AR Supervisor, AR Manager, and group Finance Managers based on risk / equity position, amount of past due and bad debt impact .
Service MetalAP AR Manager - Accounting Service MetalAP AR Manager - AccountingSt. Louis, MOThis leadership role is essential to maintaining accurate financial operations, supporting internal teams, and ensuring exceptional service to our vendors and customers. Voted a Top Workplace in 2024 and 2025, we pride ourselves on offering a positive and productive work environment with excellent work-life balance, a collaborative culture, and industry-leading benefits.
Enterprise HoldingsAccounts Receivable Coordinator (Business to Business) Enterprise HoldingsAccounts Receivable Coordinator (Business to Business)St. Louis, MOLouis, Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.4 million vehicles and accounted for nearly $38 billion in revenue through a network of more than 9,500 fully-staffed neighborhood and airport rental locations in more than 90 countries and territories. Enterprise Mobility and its affiliates offer extensive car rental, carsharing, truck rental, fleet management, retail car sales, as well as travel management and other transportation services, to make travel easier and more convenient for customers.
Helia Healthcare Of EnergyNewBusiness Office Manager Helia Healthcare Of EnergyBusiness Office ManagerSt. Louis, MO$22–$28 / hourEssential Duties): Resident Billing Support (a little math, a lot of people skills): Tame the daily census forms and reconcile them like a pro-accuracy is your middle name. Customer Service Vibes: Greet residents, families, staff, vendors, and even the occasional lost delivery driver with warmth and professionalism.
EnterpriseNewRemote Accounts Receivable Coordinator - Cash Receipts EnterpriseRemote Accounts Receivable Coordinator - Cash ReceiptsSaint Louis, MORemoteThis 100% remote role requires candidates to live in the Greater St. Louis area and involves customer account reconciliations and payment processing. A leading mobility company is seeking an Accounts Receivable Coordinator to manage cash receipting for the Fleet Management division.
MercyPatient Service Representative - Mercy Ob/Gyn - Full Time MercyPatient Service Representative - Mercy Ob/Gyn - Full TimeSaint Louis, MOFrom day one, Mercy offers outstanding benefits - including medical, dental, and vision coverage, paid time off, tuition support, and matched retirement plans for team members working 32+ hours per pay period. The PSR ensures that the patient experience is positive and seamless by managing front desk operations and workflows.
StiversInsurance Verifier 837158 StiversInsurance Verifier 837158St. Louis, MOStrong knowledge of health insurance terminology, billing processes, and payer policies, including familiarity with Medicare and Medicare Advantage plans . You'll work collaboratively with your team to ensure insurance benefits are thoroughly validated, coverage details are accurate, and authorization requirements are identified before services are provided.
Orion PlacementCredit Manager Orion PlacementCredit ManagerHazelwood, Missouri$75,000–$110,000 / yearExperience: 3. Good fit job titles/keywords for candidates: Credit Manager, AR Manager, Accounts Receivable Manager, Credit and Collections Manager, Collections Manager, Accounts Receivable Supervisor, Credit Supervisor, Commercial Collections Manager, Billing and Collections Manager, Order to Cash Manager, Cash Applications, Aging, Business Collections, Credit Risk, DSO, Bad Debt, AR Reporting, Customer Dispute Resolution . Growing transportation/logistics company seeking a hands-on Credit Manager to oversee credit review, collections, AR aging, customer account risk, and cash flow support.
Shiftcode Analytics, IncSAP S/4HANA Central Finance SME - Aerospace Shiftcode Analytics, IncSAP S/4HANA Central Finance SME - AerospaceSt Louis, MOThe SME will play a critical role in defining the target finance architecture, harmonizing financial data, and ensuring seamless integration of multiple source systems into S/4HANA Central Finance. We are seeking a highly experienced SAP S/4HANA Central Finance SME to support the design and implementation of a Central Finance landscape as part of a large-scale digital transformation program.
Covenant House MissouriGrant Accountant Covenant House MissouriGrant AccountantSt. Louis, MOThe incumbent has day-to-day responsibility for the accounting, financial reporting, and cash management activities of Covenant House Missouri and contributes to the overall success of the organization by effectively managing all financial tasks for the organization in a manner which reflects the mission, philosophy and policies of Covenant House. Produces timely, accurate financial reports including detailed management reports, reports to the parent organization, financial reports to funding agencies, and annual financial statements produced in accordance with GAAP for nonprofit organizations.
Acuren Inspection, Inc.Revenue Coordinator I Acuren Inspection, Inc.Revenue Coordinator ISouth Roxana, IL, Illinois$19.71–$31.25 / hourCommitted to delivering a Higher Level of Reliability, Acuren provides an unrivaled spectrum of capabilities including inspection, traditional and advanced NDE/NDT, failure analysis, rope access, materials engineering, field engineering, reliability engineering, drones, robotics, V-Deck and condition-based monitoring services. Responsible for managing the office, payroll, accounting functions; provides customer service support; performs Human Resources activities; provides administrative support to staff and Division Manager at the location.
IndoffCredit Coordinator IndoffCredit CoordinatorSt. Louis, MOThe ideal candidate will possess strong communication, organizational, and problem-solving skills with the ability to make sound credit decisions while supporting positive customer relationships. The company's accounts' receivable status is a direct result of the initial credit research as well as the continual maintenance of updated customer information.
ServiceMaster of St. Charles, Clayton, and WestportAccounting Specialist ServiceMaster of St. Charles, Clayton, and WestportAccounting SpecialistSaint Charles, MOIndustry Knowledge: Previous experience with accounting for disaster restoration or construction-related businesses, including familiarity with progress billing and structural repair contracts. Process Improvement: Identify opportunities to streamline accounting workflows, such as implementing automation tools for invoice processing or improving data retrieval structures.
Next Step Foot and Ankle Centers, Inc.Front Desk Receptionist Next Step Foot and Ankle Centers, Inc.Front Desk ReceptionistConcord, MOPart timeThis role is responsible for a wide range of tasks, including patient service, appointment scheduling, data entry, electronic health record (EHR) management, and patient education. Facilitate patient flow by notifying providers of arrivals, monitoring delays, and communicating updates to patients and staff .
Adams & Martin GroupBookkeeper Adams & Martin GroupBookkeeperManchester, Missouri$45,000–$55,000This is a permanent, onsite position supporting the financial and administrative operations of a highly respected law practice serving an elderly client population. A well-established, boutique estate and elder law firm in Manchester, Missouri is seeking a Bookkeeper to join its close-knit team.