Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

3 results for Billing Specialist in Nashville, TN

Accounting Specialist
  • Nashville, TN
  • onsite
  • Contract / Temporary to Hire
  • 19.7885 - 22.913 USD / Hourly
  • We are looking for a detail-oriented Accounting Specialist to join our team in Nashville, Tennessee. This Contract position offers an excellent opportunity to contribute to essential financial operations, including accounts payable, accounts receivable, and account reconciliation. Bring your expertise in QuickBooks and billing processes to help maintain our organization’s financial accuracy and efficiency.<br><br>Responsibilities:<br>• Manage and process accounts payable and accounts receivable transactions with accuracy and timeliness.<br>• Oversee billing functions, ensuring invoices are generated and distributed correctly.<br>• Perform account reconciliations to verify and resolve discrepancies in financial records.<br>• Maintain accurate and up-to-date accounting records, adhering to organizational policies and regulations.<br>• Utilize QuickBooks to manage and track financial data effectively.<br>• Support month-end and year-end financial closing activities.<br>• Collaborate with internal teams to address and resolve accounting-related inquiries.<br>• Identify opportunities for process improvements in financial operations.<br>• Ensure compliance with all accounting standards and practices.
  • 2026-04-16T00:00:00Z
Payroll Specialist
  • Nashville, TN
  • onsite
  • Contract / Temporary to Hire
  • 23.75 - 27.5 USD / Hourly
  • We are looking for a skilled Payroll Specialist to join our team in Nashville, Tennessee. This is a contract position with the potential for a long-term role, offering an excellent opportunity to showcase your expertise in payroll administration while contributing to a dynamic organization. If you have a strong background in processing payroll for large teams and a keen eye for detail, we encourage you to apply.<br><br>Responsibilities:<br>• Process semi-monthly payroll for approximately 175 employees, ensuring accuracy and compliance with all regulations.<br>• Administer multi-state payroll functions, including handling garnishments and processing commission payments.<br>• Maintain and update payroll records, ensuring compliance with I-9 verification standards.<br>• Utilize ADP Workforce Now to manage and execute payroll operations efficiently.<br>• Prepare and manage detailed reports using intermediate Microsoft Excel skills.<br>• Ensure proper handling of payroll files and documentation, maintaining confidentiality and security.<br>• Collaborate closely with HR and finance teams to address payroll-related inquiries and resolve discrepancies.<br>• Stay informed about payroll laws and regulations to ensure compliance at all times.<br>• Support employees with payroll issues, providing clear communication and solutions.<br>• Contribute to process improvement initiatives in payroll administration.
  • 2026-04-14T00:00:00Z
Accounts Receivable Specialist
  • Franklin, TN
  • onsite
  • Temporary
  • 20.9285 - 24.233 USD / Hourly
  • We are looking for an experienced Accounts Receivable Specialist to join our team on a contract basis in Franklin, Tennessee. In this role, you will play a vital part in managing customer accounts, ensuring accurate billing, and maintaining smooth cash application processes. This position requires strong organizational skills and attention to detail to support financial operations effectively.<br><br>Responsibilities:<br>• Generate and review customer invoices with precision and timeliness.<br>• Process and apply customer payments received through various channels, including wire transfers, checks, and lockboxes.<br>• Monitor outstanding balances and proactively follow up on overdue accounts.<br>• Address billing issues, discrepancies, and disputes by engaging with customers and internal teams.<br>• Maintain accurate customer account records, including payment terms and credit limits.<br>• Partner with sales, customer service, and logistics teams to resolve invoicing challenges.<br>• Contribute to month-end close activities, including reconciliations and generating accounts receivable reports.<br>• Support audit processes by providing necessary documentation and insights.<br>• Identify and recommend improvements to enhance accounts receivable workflows.
  • 2026-04-08T00:00:00Z