We are looking for a meticulous Bookkeeper with specialized knowledge in dental billing to join our client’s thriving practice. This role offers an exciting opportunity to contribute to a privately-owned dental company, ensuring smooth financial operations and exceptional client service. Responsibilities:• Manage daily financial transactions with accuracy, including bookkeeping for operating accounts, accounts payable, accounts receivable, and bank reconciliations.• Process vendor payments promptly and accurately to maintain strong relationships.• Record and post payments to client accounts, ensuring all necessary documentation is in place.• Prepare and issue invoices while submitting insurance claims for dental procedures in compliance with industry standards.• Communicate with insurance companies to clarify patient coverage and address disputes related to rejected claims.• Follow up proactively with clients regarding outstanding payments to ensure timely collections.• Oversee biweekly payroll processing, including payroll tax reporting and timely payment submissions.• Collaborate with management to uphold and enhance the quality of customer service.• Perform additional administrative and financial tasks to support the company’s broader business goals.

• A minimum of 3 years of experience in accounting, including accounts payable, accounts receivable, payroll, and tax reporting. • At least 3 years of experience processing dental billing. • Familiarity with Zero accounting software is preferred but not required. • Excellent written and verbal communication skills with a strong focus on accuracy and professionalism. • Exceptional organizational skills and the ability to handle multiple tasks in a fast-paced setting. • A proactive problem-solving mindset, capable of managing diverse projects effectively.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Creve Coeur, MO
onsite
Permanent
58000.00 - 66000.00 USD / Yearly
We are looking for a meticulous Bookkeeper with specialized knowledge in dental billing to join our client’s thriving practice. This role offers an exciting opportunity to contribute to a privately-owned dental company, ensuring smooth financial operations and exceptional client service. Responsibilities:• Manage daily financial transactions with accuracy, including bookkeeping for operating accounts, accounts payable, accounts receivable, and bank reconciliations.• Process vendor payments promptly and accurately to maintain strong relationships.• Record and post payments to client accounts, ensuring all necessary documentation is in place.• Prepare and issue invoices while submitting insurance claims for dental procedures in compliance with industry standards.• Communicate with insurance companies to clarify patient coverage and address disputes related to rejected claims.• Follow up proactively with clients regarding outstanding payments to ensure timely collections.• Oversee biweekly payroll processing, including payroll tax reporting and timely payment submissions.• Collaborate with management to uphold and enhance the quality of customer service.• Perform additional administrative and financial tasks to support the company’s broader business goals.
2025-08-31T07:33:47Z