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4 results for Billing Clerk in Chattanooga, TN

Billing Clerk
  • Chattanooga, TN
  • onsite
  • Temporary
  • 19 - 20 USD / Hourly
  • <p>We are looking for a meticulous and analytical Billing Clerk to join our team in Chattanooga, Tennessee. In this long-term contract position, you will play a vital role in ensuring accuracy and efficiency in billing processes while identifying and resolving discrepancies. This role requires someone who is detail-oriented, proactive, and capable of both independent work and collaboration with a team.</p><p><br></p><p>Responsibilities:</p><p>• Investigate billing exceptions arising from partner policy interface issues and identify corrective actions.</p><p>• Conduct root cause analysis to ensure payments are accurately applied to customer accounts.</p><p>• Resolve policy health exceptions with thorough analysis and effective solutions.</p><p>• Categorize credit card declines into actionable categories based on detailed report reviews.</p><p>• Address credit card chargebacks by investigating and responding promptly to financial institutions.</p><p>• Collaborate with vendors to maintain compliance with billing industry standards and practices.</p><p>• Enhance operational efficiency by identifying opportunities to streamline billing activities.</p><p>• Provide clear and timely communication regarding the status of billing activities and resolutions.</p><p>• Ensure all corrective actions are accurately documented within appropriate systems and work products.</p><p><br></p><p>If interested in this role please apply and call (423)244-0726!</p>
  • 2026-03-19T00:00:00Z
Billing Clerk-Advanced Excel
  • Chattanooga, TN
  • onsite
  • Temporary
  • 19 - 20.9 USD / Hourly
  • <p>We are looking for a detail-oriented Billing Clerk to join our team in Chattanooga, Tennessee. This long-term contract position requires a dedicated individual with excellent investigative and analytical skills. In this role, you will play a key part in ensuring the accuracy of billing processes and resolving payment-related issues effectively. Advanced technology proficiency required, especially Microsoft Excel!</p><p><br></p><p>Responsibilities:</p><p>• Monitor and investigate billing exceptions caused by partner policy interface issues, ensuring prompt resolution.</p><p>• Perform root cause analysis and implement corrective actions to ensure payments are accurately applied to customer accounts.</p><p>• Analyze and address policy health exceptions to maintain compliance and accuracy.</p><p>• Review credit card decline reports, categorize issues, and take appropriate actions to resolve them.</p><p>• Investigate credit card chargebacks and respond to institutions in a timely manner.</p><p>• Collaborate with vendors to maintain compliance with industry standards and best practices.</p><p>• Identify opportunities to streamline billing processes and enhance efficiency.</p><p>• Communicate effectively and provide regular updates on the status of billing activities.</p><p>• Work alongside Process Analysts to manage and resolve payment policy exceptions.</p><p>• Ensure proper application of corrective actions within relevant systems and work products.</p><p><br></p><p>If you are ready to put your skills to use for a busy team, we want to talk to you! This is an IMMEDIATE OPPORTUNITY, so please complete an application and call (423) 244-0726 for moe information TODAY! </p>
  • 2026-03-25T00:00:00Z
Billing Clerk- Advanced Excel *Multiple roles!*
  • Chattanooga, TN
  • onsite
  • Temporary
  • 19 - 20.5 USD / Hourly
  • <p>We are looking for multiple detail-oriented Billing Clerks to join our team in Chattanooga, Tennessee. This long-term contract position requires a dedicated individual with excellent investigative and analytical skills. In this role, you will play a key part in ensuring the accuracy of billing processes and resolving payment-related issues effectively. Advanced technology proficiency required, especially Microsoft Excel!</p><p><br></p><p>Responsibilities:</p><p>• Monitor and investigate billing exceptions caused by partner policy interface issues, ensuring prompt resolution.</p><p>• Perform root cause analysis and implement corrective actions to ensure payments are accurately applied to customer accounts.</p><p>• Analyze and address policy health exceptions to maintain compliance and accuracy.</p><p>• Review credit card decline reports, categorize issues, and take appropriate actions to resolve them.</p><p>• Investigate credit card chargebacks and respond to institutions in a timely manner.</p><p>• Collaborate with vendors to maintain compliance with industry standards and best practices.</p><p>• Identify opportunities to streamline billing processes and enhance efficiency.</p><p>• Communicate effectively and provide regular updates on the status of billing activities.</p><p>• Work alongside Process Analysts to manage and resolve payment policy exceptions.</p><p>• Ensure proper application of corrective actions within relevant systems and work products.</p><p><br></p><p>If you are ready to put your skills to use for a busy team, we want to talk to you! This is an IMMEDIATE OPPORTUNITY, so please complete an application and call (423) 244-0726 for more information TODAY!</p>
  • 2026-03-19T00:00:00Z
Full Charge Bookkeeper
  • Chattanooga, TN
  • onsite
  • Temporary
  • 24 - 27 USD / Hourly
  • <p>Are you looking for an opportunity with growth potential as a Full Charge Bookkeeper? Do you multi-task effectively and have strong communication, organizational, and time-management skills? Then Robert Half&#39;s Full Charge Bookkeeper position in the Construction industry might be right for you. Based in Chattanooga, Tennessee, the Full Charge Bookkeeper role is a contract opportunity. If you&#39;re comfortable with establishing and maintaining the organization&#39;s accounting principles, practices, procedures, and initiatives, as well as all general accounting and bookkeeping functions, including the preparation of financial statements, you could be a good candidate for this position.</p><p> </p><p>How you will make an impact</p><p>- Completing bank and general ledger reconciliations</p><p>- Handling processing tasks for accounts payable and accounts receivable</p><p>- Handling monthly, quarterly and year end close, accurately and on time</p><p>- Putting together the trial balance and financial statements, including balance sheet, income statement, and cash flow statement</p><p>- Tracking fixed assets and preparing depreciation schedules</p><p>- Oversee payroll processing </p>
  • 2026-03-10T00:00:00Z