Billing Specialist: Audit, Invoicing & Client Accounts
Listed on 2026-10-06
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Ryder System, Inc. in Concord, NH is seeking a Billing Coordinator III to manage daily invoicing, audits, and client billing processes. You will review expense and revenue, verify contracts, and ensure accuracy while interfacing with field operations and internal teams.
This role emphasizes accuracy, strong communication, and the ability to work with minimal supervision. A high school diploma and proficiency with Microsoft Office are required, with opportunities to back up colleagues as needed.
We have an opening for a Billing Specialist:
Audit, Invoicing & Client Accounts in Concord, NH, United States within Finance.
The advertised compensation is 30.000 - 37.000.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Billing Specialist:
Audit, Invoicing & Client Accounts role in the description above.
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