
201 - 500 employees
Founded 2023
🤝 B2B
🎯 Recruiter
👥 HR Tech
B2B • Recruitment • HR Tech
GR8 Global is a community-oriented organization that focuses on connecting professionals with opportunities and innovation across various industry sectors. They offer a platform for talent to discover and engage with industry leaders, fostering growth and collaboration. GR8 Global emphasizes a vibrant work culture and aims to continually improve the candidate experience through its services.
🕒 May 28
Improve your chances of getting an interview by checking your resume score before you apply.

201 - 500 employees
Founded 2023
🤝 B2B
🎯 Recruiter
👥 HR Tech
B2B • Recruitment • HR Tech
GR8 Global is a community-oriented organization that focuses on connecting professionals with opportunities and innovation across various industry sectors. They offer a platform for talent to discover and engage with industry leaders, fostering growth and collaboration. GR8 Global emphasizes a vibrant work culture and aims to continually improve the candidate experience through its services.
• Process billing invoices in Time & Billing or GL software based on Statement of Work or Engagement Letter, and discussions with Bill Manager • Assist with monitoring and researching items in Billing inbox. • Assist with transition from decentralized to centralized billing process. • Update client information as requested in Time & Billing or GL software. • Research clients with outstanding receivables and work with Bill Managers on clients to be sent to collection agency. • Clean up A/R activity on aging such as unapplied payments or submitting finance charge write offs. • Assist with researching client balances included on the On Hold report. • Monitor activity for clients sent to collection agency. • Other duties as assigned.
• Bachelor's degree in accounting, Business, Finance (Preferred) • Associate degree in related field, Accounting, Business or Finance or equivalent combination of education and experience • 2+ Finance experience in a similar environment • Ability to adapt to new processes and encourage change. • Ability to work with little to no supervision, under tight deadlines. • Ability to handle confidential and proprietary business information. • Ability to complete all tasks with efficiency and accuracy. • Highly proficient in Microsoft Office (Excel, Word, Outlook, Adobe Acrobat) • Proficient working knowledge GL software (i.e., Sage Intacct) • Ability to learn Time & Billing software (CCH Practice Management, Aiwyn) • Proven knowledge and ability to work with remote / virtual office tools, i.e., teams, video conferencing and other digital software. • Experience with CoPilot, Claude, Basis or other AI tools - nice to have
• Dedicated Home Office Area: Private, quiet workspace • Business Continuity Plan: Power and Internet Backup is a MUST
Apply Now🕒 May 19
Medical Claims Billing Specialist handling healthcare claims for Sailor Health. Responsible for submitting medical claims and resolving billing issues across insurance payers.
🕒 May 14
Billing Specialist in a healthcare organization focused on accurate claim submissions. Collaborating with clinical teams to resolve billing issues and enhance efficiency.
🕒 March 17
Billing Clerk responsible for processing invoices for large commercial customers. Maintaining customer accounts and relationships with strong communication.
🇵🇭 Philippines – Remote
💰 $6.5M Post-IPO Equity on 2010-03
⏰ Full Time
🟡 Mid-level
🟠 Senior
📊 Billing Specialist
🕒 October 13, 2025
Virtual Assistant for Global Pacific Support managing U.S. payroll and billing operations. Requires detail-oriented approach and expertise in payroll compliance and client invoicing.