Dedicated Billing Specialist - REMOTE
Yonkers, Westchester County, New York, 10701, USA
Listed on 2026-10-02
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Accounting
The Billing Coordinator III is responsible for:
Becoming familiar with the organization’s systems and making recommendations to modify or develop new procedures to meet specialized needs of the customers or business users
- Daily auditing and verification review of the expense paid and/or weekly billing of individual clients. Preparing and maintaining audit documents for accuracy both operationally and contractually Excellent communication skills are needed in order to interface with operating locations, internal functional departments and clients.
The Billing Coordinator III is responsible for:
Becoming familiar with the organization’s systems and making recommendations to modify or develop new procedures to meet specialized needs of the customers or business users
- Daily auditing and verification review of the expense paid and/or weekly billing of individual clients. Preparing and maintaining audit documents for accuracy both operationally and contractually Excellent communication skills are needed in order to interface with operating locations, internal functional departments and clients.
- Audit manifests daily by verification of notes and adding revenue and reviewing expense to be paid
- Audit manifests daily by using the Customer Weekly Report
- Invoice assigned Clients daily and/or weekly
- Understand the contract for each Client assigned
- Maintain Client contract files and perform audits as assigned by Supervisor
- Maintain Client billing instruction documentation
- Train as backup for other Clients in the event another Billing Specialist is out of the office
- Communicate with field operations either via email or phone for clarification
- Research any discrepancies or previous billings of an order to ensure accuracy
- Other duties as assigned
- Good written and verbal communication skills
- Ability to work with minimum supervision
- Ability to work a flexible schedule to meet business needs
- Excellent customer service skills]
- Ability to prioritize, handle multiple take, and meet tight timelines
- Computer literate with general knowledge of software to include Microsoft Office Suite required
- H.S. diploma/GED required
- Computer literate with general knowledge of software to include Microsoft Office Suite required
Job Category: Credit & Collections
Our Culture & CommitmentAt Ryder, you’re trusted to make an impact—while enjoying room to grow and having a voice that’s heard. Our culture is built on respect, collaboration, and shared pride in doing great work rooted in innovation and safety.
Your Voice. Your Success. The Future We Build Together.
Compensation InformationThe compensation offered to a candidate may be influenced by a variety of factors, including the candidate’s relevant experience; education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. The position may also be eligible to receive an annual bonus, commission, and/or long-term incentive plan based on the level and/or type. Compensation ranges for the position are below:
Pay TypeHourly
Minimum Pay Range$22.00
Maximum Pay Range$26.50
Benefits InformationFor all Full-time positions only :
Ryder offers comprehensive health and welfare benefits, to include medical, prescription, dental, vision, life insurance and disability insurance options, as well as paid time off for vacation, illness, bereavement, family and parental leave, and a tax-advantaged 401(k) retirement savings plan.
Ryder is proud to be an Equal Opportunity Employer and Drug Free workplace.
All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity,…
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