Billing Specialist: Invoicing & Compliance
Listed on 2026-10-07
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Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
AREA TEMPS, INC. is seeking a Billing Coordinator to prepare complete and accurate billing information for timely invoicing to customers. This full-time role follows a Monday–Friday schedule, typically 8 a.m.
to 5 p.m., based in Mentor, Ohio. Key responsibilities include reviewing client contracts, processing and verifying contractor invoices, addressing edits, reporting recurring issues to management, matching invoices to work orders, ensuring proper documentation of completed services,
This is a strong position to take on the Billing Specialist:
Invoicing & Contract Compliance role at AREA TEMPS, INC.
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:
Invoicing & Contract Compliance role in the description above.
We appreciate your interest in this position.
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