Billing Supervisor jobs in Bismarck, ND

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Billing Specialist
  • Farstad Oil Inc.
  • Mandan, ND FULL_TIME
  • Farstad Oil is part of Parkland USA and the Parkland Corporation family of brands. Parkland is an independent supplier and marketer of fuel and petroleum products and a leading convenience store operator. We power a growing family of locally known brands and our team members serve retail, commercial, and wholesale customers across the United States, Canada, the Caribbean region and the Americas. As Parklanders our purpose is energizing people and business to get them where they want to go. We’re a passionate team of down-to-earth achievers, committed to getting our customers, colleagues and communities further, faster.

    Position Title: Billing Specialist - Lubes

    Location: Mandan, ND

    Position Summary: The Billing Specialist is responsible for preparation of bills and invoices, the calculation of sales tickets and charge slips, and verification of billing with accounts receivable ledger. Processes changes in information system to support accurate and efficient billing process and financial close.

    Key Responsibilities:

    • Generates and sends out inventory information to each branch for weekly ordering. Process orders received from other branches.
    • Generates and sends out invoices at least once per week for each branch and twice weekly for the Minot branch.
    • Compare readings from bulk oil tank monitor reports to fill reports provided by the warehouse to ensure accuracy. Communicate any issues or discrepancies to Business Office Manager, Lubes.
    • Inputs buy-back data into ordering system from invoices generated weekly. Perform a reconciliation for buy-back accounts monthly.
    • Manually enter the driver’s drop off information from the bill of ladings (BOL)into the driver payroll slips.
    • Assist customers, taking orders over the phone, via email or walk-in. Provide customer account updates or information to the Credit Department to maintain customer account information. Input weekly customer rebates (SPA’s) into ordering system.
    • Maintains records or tracking and organizing the Business Development Funds (BDF).
    • Processes billing for monthly oil samples sent by customers.
    • Orders and prints tank and drum product labels
    • Retrieve orders or invoices from ordering system on an hourly basis. Process customer orders based on information received from ordering system. to Drivers to meet customer needs and communicates with management and the Safety Department to ensure Driver safety
    • Create an order into ordering system according to customer request, then create a PO in accounting system. After the order is complete, receive the PO into inventory and provide paperwork to Accounts Payable
    • Participating in general staff meetings, other internal meetings, and serving on committees as may be applicable to department functions, organizational development or as directed by the Office Manager.
    • Maintains confidentiality of Company, employee, client and customer information, sharing information on a need to know or right to know basis.
    • Reviews and assesses department processes and procedures. Analyze job functions for optimum efficiency and develop new work processes as necessary.
    • Communicates internal issues and recommendations to Lubricants Business Office Manager
    • Employee must demonstrate safe work and risk management practices. Attend monthly safety and security meetings and sign the attendance sheet. Report all safety and security issues. Report and process all employee and/or customer incidents or unsafe acts in accordance with SPF Energy’s policy and procedure.
    • Employee is expected to set priorities and meet deadlines. Employee is responsible for planning and carrying out assignments, resolving conflicts that arise, informing and coordinating with others as expected. Employee is accountable for ensuring the technical accuracy of their work and maintaining good working relations, both internal and external to SPF Energy. Self-direction and motivation are also expected.
    • Must meet performance expectations. Must complete all duties as assigned.

    Qualifications and Skills:

    • High School diploma or GED.
    • Minimum of 1-2yearsof accounts receivable/payable or bookkeeping experience
    • Must possess strong analytical skills and accurate data entry skills
    • Ability to process large amounts of work under tight deadlines
    • Excellent customer service skills
    • Strong communication (oral & written), presentation & listening skills
    • Knowledge of General Acceptable Accounting Procedures (GAAP), including basic bookkeeping and accounts receivable.
    • Technical proficiency with MS applications (Outlook, Excel) and other computer software (Internet, POS Systems, etc.).
    • Demonstrated ability to multi-task in a fast-paced environment and maintain confidentiality.
    • Strong planning & organizing, analytical skills

    We Offer:

    • Medical with a great wellness program that includes up to $2200 per year in HSA contributions, Dental, Vision, Company paid life insurance, LTD, STD
    • 401k with generous company match;
    • Paid maternity/paternity leave;
    • Paid time off;
    • Great working environment!


    We thank all candidates in advance for their interest, however only those being considered will be contacted.

    Parkland USA is an Equal Employment Opportunity Employer.

    Parkland USA is committed to equal employment opportunity for all persons. All employment decisions at Parkland USA are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. It is the policy of Parkland USA to provide Equal Opportunity Employment to all qualified disabled veterans, individuals with disabilities, and protected veterans who are employees or applicants for employment.

  • 21 Days Ago

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Billing Processor
  • CommonSpirit Health
  • Williston, ND FULL_TIME
  • CommonSpirit Health was formed by the alignment of Catholic Health Initiatives (CHI) and Dignity Health. With more than 700 care sites across the U.S. from clinics and hospitals to home-based care and...
  • 13 Days Ago

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Billing Technician
  • Indian Health Service
  • Belcourt, ND OTHER
  • The Billing Technician positions are located within the Great Plains Area Indian Health Service, there may not be immediate vacancies at all duty locations. The purpose of this position is to perform ...
  • 1 Month Ago

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Billing Processor
  • MedQuest Inc.
  • WILLISTON, ND FULL_TIME
  • OverviewCommonSpirit Health was formed by the alignment of Catholic Health Initiatives (CHI) and Dignity Health. With more than 700 care sites across the U.S. from clinics and hospitals to home-based ...
  • 29 Days Ago

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Billing Clerk
  • Stallion Oilfield Services
  • Williston, ND FULL_TIME
  • Job Title: Billing Clerk Department: Credit Department Location: Williston, ND Reports to: Credit Manager Position Overview Role Summary: This position requires a detail-oriented person who will recei...
  • 1 Month Ago

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Billing Clerk
  • Stallion Oilfield Services
  • Dickinson, ND FULL_TIME
  • Job Title: Billing Clerk Department: Credit Department Location: Dickinson, ND Position Overview Role Summary: This position requires a detail-oriented person who will receive invoice and supporting d...
  • 1 Month Ago

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0 Billing Supervisor jobs found in Bismarck, ND area

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Supply Chain - New Grads
  • Doosan Bobcat
  • Bismarck, ND
  • Job Information Are you a recent or expected college graduate with strong business acumen and a desire to get things don...
  • 4/25/2024 12:00:00 AM

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Wealth Management Operations Analyst
  • First International Bank & Trust
  • Bismarck, ND
  • First International Bank and Trust is a family-owned community bank and one of Prairie Business Magazine's 50 best place...
  • 4/24/2024 12:00:00 AM

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Patient Access Rep | Bismarck Clinic | 36hrs/week
  • Sanford Health
  • Bismarck, ND
  • Careers With Purpose Sanford Health is one of the largest and fastest-growing not-for-profit health systems in the Unite...
  • 4/24/2024 12:00:00 AM

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Credit Balance Representative
  • Sanford Health
  • Bismarck, ND
  • Careers With Purpose Sanford Health is one of the largest and fastest-growing not-for-profit health systems in the Unite...
  • 4/22/2024 12:00:00 AM

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HSE Coordinator-Mandan, ND
  • Stage 3 Separation
  • Mandan, ND
  • Stage 3 Separation has a diverse group of over 325 employees across the United States and Canada, all working to better ...
  • 4/22/2024 12:00:00 AM

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HSE Coordinator-Mandan, ND
  • Stage 3 Separation
  • Mandan, ND
  • Stage 3 Separation has a diverse group of over 325 employees across the United States and Canada, all working to better ...
  • 4/21/2024 12:00:00 AM

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Interventional Radiology - Cath Lab / Interventional Technologist
  • Trusted Health
  • Bismarck, ND
  • Trusted is seeking an experienced allied health professional for this exciting travel assignment. Trusted has streamline...
  • 4/16/2024 12:00:00 AM

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Interventional Radiology - Cath Lab / Interventional Technologist
  • Trusted Health
  • Bismarck, ND
  • Trusted is seeking an experienced allied health professional for this exciting travel assignment. Trusted has streamline...
  • 4/12/2024 12:00:00 AM

Bismarck (/ˈbɪzmɑːrk/) is the capital of the U.S. state of North Dakota and the county seat of Burleigh County. It is the second-most populous city in North Dakota after Fargo. The city's population was estimated in 2017 at 72,865, while its metropolitan population was 132,142. In 2017, Forbes magazine ranked Bismarck as the seventh fastest-growing small city in the United States. Bismarck was founded by European Americans in 1872 on the east bank of the Missouri River. It has been North Dakota's capital city since 1889, when the state was created from the Dakota Territory and admitted to the...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Billing Supervisor jobs
$43,371 to $60,212
Bismarck, North Dakota area prices
were up 0.8% from a year ago

Billing Supervisor in Chicago, IL
Manage the invoicing and cash application functions and workflow processesOversees calculation of management fees and journals entriesReviews account reconciliationsReviews reconciliation of GL to the sub-ledger, manual transactions and LFBS billingsMaintain the accounts receivable trial balance and distribute and review monthlyEnsures timely management of mileage credit payments received and apply credits to customer accountsEnsures casualty payments tracked and processed with proper notification to commercial, operations and team members so appropriate adjustments can be madeAssist with GAAP Revenue and Lease Accounting standardsEnsures month end cash application closing process is completed in a timely mannerProvide reporting, budgeting, and audit schedulesOther projects as assigned by Leadership.
February 13, 2023
Billing Supervisor in New York, NY
Maintains a thorough knowledge of client billing and payment terms, discount arrangements, lawyer and client preferences while managing the complete billing process for assigned lawyers / clients.
April 09, 2023
Billing Supervisor
Develops a positive working relationship with third party payers in order to proactively plan for billing changes and to effectively address billing problems.
January 04, 2023
Works with PMO group and Process Improvement Analyst to Develop and administer training programs for new hires, retraining and newly acquired services.
January 27, 2023
Provides management oversight for billing system adjustments such as credit refunds, deposit refunds, deposit transfers balances, etc.
February 03, 2023
Review all encounters for accurate coding and pertinent information in order to process billing claims on a daily basis and maximize revenue specific to 3rd party contracts and value based opportunities.
February 22, 2023
Participates in conference calls with clients and vendors on the billing procedure when needed, educating on processes and building relationships.
March 04, 2023
Monitors open commitment/aging reports for each client to ensure billings from vendors are received within 90 days from services provided and processed timely and accurately.
April 02, 2023
Assist in planning and coordination of team resources for accurate contractual data inputs into financial systems Oversee and streamline processes for the coordination of activities.
April 16, 2023
Demonstrated ability to work independently and in a team environment, well organized, detail oriented and able to be self-motivated and take initiative.
April 21, 2023