Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Administrative
Billing Clerk / Specialist
Broussard, LA

Find & Apply For Billing Clerk / Specialist Jobs in Broussard, Louisiana

Browse jobs from a variety of sources below, sorted with the most recently published, nearest to the top. Click the title to view more information and apply online.

Skip to job details
Now viewing: EDI Billing Specialist
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Staffmark

EDI Billing Specialist

Job Description

Now hiring
EDI Billing Specialist Location:
Broussard, LA Pay Rate:
$18.00•$20.00 per hour
Schedule:
1st Shift | Monday•Friday | 8:00 AM•5:00 PM Code It. Bill It. Own It. Join us as a EDI Billing Specialist in Broussard, where your coding skills, accuracy, and problem-solving help keep operations running smoothly. If you're searching for billing jobs with real stability, this one's a strong fit. When 92% of employees say they'd tell a friend to join, you know the numbers add up.
Requirements:
Proven experience in billing, accounts receivable, or a related accounting role Strong attention to detail and data accuracy Experience with EDI billing systems preferred Proficiency in accounting software and Microsoft Excel Excellent organizational and time management skills Strong communication and problem-solving abilities
Preferred Experience:
Background in logistics billing is a plus Experience billing within the oil and gas industry Familiarity with high-volume transactional environments
Benefits:
Solid Paychecks . Consistent earnings every week Great Benefits. Medical, dental, vision, and life insurance Retirement Savings . Optional 401(k) plan when you are ready Everyday Savings . Discounts on things you use
Job Duties:
Enter and process billing data through EDI systems with a high degree of accuracy Generate and distribute invoices in a timely manner Monitor accounts receivable and follow up on outstanding balances Reconcile billing discrepancies and resolve client issues efficiently Maintain accurate records of transactions and customer accounts Collaborate with internal teams to ensure billing information is complete and correct Support month-end closing activities related to billing and receivables