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Bill Com Jobs (NOW HIRING)

Accounts Payable Specialist

Sacramento, CA · On-site

$31.25 - $33.65/hr

Experience with Bill.com and Sage/Intacct is highly preferred. Essential Job Functions: Accounts Payable & Reconciliation * Maintain Futuro Health accounts payable email inbox and track all AP ...

The ideal candidate is organized, proactive, and experienced with accounting systems such as Bill.com, with a strong understanding of AP workflows and financial controls. Key Responsibilities

Bill.com Skillsets and Recommended Requirements We are looking for a candidate who can develop strong client relationships through proactive communication, thorough financial analysis, and by ...

Bill Pay Supervisor

La Jolla, CA · On-site

$68K - $70K/yr

Bill.com Skillsets and Recommended Requirements We are looking for a candidate who can develop strong client relationships through proactive communication, thorough financial analysis, and by ...

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Bill Pay Supervisor

La Jolla, CA · Hybrid

$68K - $70K/yr

Bill.com Skillsets and Recommended Requirements We are looking for a candidate who can develop strong client relationships through proactive communication, thorough financial analysis, and by ...

New

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Accounts Payable Specialist

Houston, TX · On-site

$23.75 - $27.50/hr

... as Bill.com or comparable systems. • Maintain complete and orderly vendor documentation, including tax forms, payment records, and other supporting files. • Reconcile vendor statements ...

Bill Pay Supervisor

La Jolla, CA · On-site

$68K - $70K/yr

Bill.com Skillsets and Recommended Requirements We are looking for a candidate who can develop strong client relationships through proactive communication, thorough financial analysis, and by ...

Apply Early

You will work alongside a part-time bookkeeper (who handles day-to-day AP in Bill.com), a third-party Virtual CFO, and our CPA firm. The goal is simple: take finance off the CEO's plate and make it a ...

Accountant

Grapevine, TX · On-site

$75K - $95K/yr

The ideal candidate is organized, proactive, and experienced with accounting systems such as Bill.com, with a strong understanding of AP workflows and financial controls. Key Responsibilities

Accountant

Grapevine, TX · On-site

$75 - $95/hr

The ideal candidate is organized, proactive, and experienced with accounting systems such as Bill.com, with a strong understanding of AP workflows, financial controls, and accounting best practices.

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Bookkeeper

Washington, DC · On-site

$28.50 - $33/hr

... Bill.com and confirm that expense coding is correct and properly assigned. • Maintain bookkeeping entries in accounting systems, including support for invoice processing and transaction tracking ...

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Accounts Payable Supervisor

Philadelphia, PA · On-site

$62K - $86K/yr

Manage accounts payable processes to ensure timely and accurate payments using Bill.com and NetSuite . * Support vendor onboarding, including coordinating with vendors and employees, reviewing ...

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Staff Accountant

Seattle, WA · On-site

$36 - $43/hr

Process invoices and payments using Bill.com or similar systems * Reconcile vendor statements and resolve discrepancies * Manage 1099 filings * Perform cash reconciliations and deposit tracking

Process invoices and payments using Bill.com or similar systems * Reconcile vendor statements and resolve discrepancies * Manage 1099 filings * Perform cash reconciliations and deposit tracking

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Bill Com information

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How much do bill com jobs pay per hour?

As of Jul 7, 2026, the average hourly pay for bill com in the United States is $24.94, according to ZipRecruiter salary data. Most workers in this role earn between $16.59 and $24.76 per hour, depending on experience, location, and employer.

What is the difference between Bill Com vs Billing Specialist?

AspectBill ComBilling Specialist
Required CredentialsHigh school diploma, relevant certificationsHigh school diploma, certifications in billing software
Work EnvironmentOffices, healthcare facilities, or service providersOffices, healthcare settings, or financial institutions
Employer & Industry UsageUsed across various industries for billing tasksCommonly employed in healthcare, finance, and utility companies
Job FocusManaging billing processes, invoicing, and collectionsProcessing billing, verifying data, and maintaining records

Both roles involve billing tasks, but Bill Com often encompasses broader responsibilities including collections and account management, while Billing Specialists focus primarily on processing and verifying billing data. The roles are similar in credentials and work environment, making them closely related in the industry.

Is Bill.com a good company to work for?

Bill.com is a financial technology company that offers roles related to finance, software development, and customer support. Employee reviews indicate a positive work environment with opportunities for growth, though experiences can vary by department and role. Prospective employees should consider company culture, benefits, and job responsibilities when evaluating employment at Bill.com.

What are Bill Com jobs?

Bill.com jobs refer to positions at Bill.com, a financial technology company that provides cloud-based software to automate back-office financial operations for small and mid-sized businesses. Roles at Bill.com can include software engineering, product management, sales, customer support, and finance. Employees at Bill.com work on developing and supporting tools that streamline payments, invoicing, and workflow automation. Working at Bill.com often involves collaborating with cross-functional teams to enhance financial processes for clients and improve overall business efficiency.

Is Bill.com legit or not?

Bill.com is a legitimate financial technology company that provides cloud-based software for automating accounts payable and receivable processes. It is widely used by businesses for secure online payments, invoicing, and financial management, and is considered reputable within the industry.

What are the key skills and qualifications needed to thrive as a Billing Coordinator, and why are they important?

To thrive as a Billing Coordinator, you need a solid understanding of accounting principles, attention to detail, and proficiency in billing or invoicing processes, typically supported by a degree in finance, accounting, or related experience. Familiarity with billing software (such as QuickBooks, SAP, or proprietary ERP systems) and Microsoft Excel is highly valuable, and some employers may require certification in bookkeeping or accounting. Strong organizational skills, problem-solving abilities, and effective communication set standout candidates apart in this role. These skills ensure accurate, timely billing, minimize errors, and promote positive client and interdepartmental relationships essential for a company’s financial health.

What are some typical challenges faced by professionals in Bill Com roles, and how can they be managed effectively?

Professionals working in Bill Com roles often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies between vendor statements and company records. Attention to detail and strong organizational skills are essential to avoid errors and maintain accurate financial records. Collaborating closely with accounting teams and vendors, as well as using automated billing software, can help streamline processes and minimize mistakes. Proactive communication and regular follow-ups are key strategies for addressing issues promptly and maintaining positive relationships with stakeholders.

Is Bill.com a payroll company?

Bill.com is primarily a financial automation platform that streamlines accounts payable and receivable processes for businesses. It does not specialize in payroll services, though some integrations with payroll providers are available. As a job seeker, understanding the company's focus on financial management tools is helpful for roles related to finance and accounting support.

What is bill.com and how does it work?

Bill Com is a role that may involve managing or processing payments using bill.com, a cloud-based platform that automates accounts payable and receivable tasks. The platform allows users to send, receive, and track payments electronically, often integrating with accounting software to streamline financial workflows.
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Accounts Payable Specialist

Accounts Payable Specialist

Futuro Health

Sacramento, CA • On-site

$31.25 - $33.65/hr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 6 days ago


Job description

Description:


Position: Accounts Payable Specialist

Classification: Full-Time, Non-Exempt

Reports to: Director, Finance and Accounting

Date: June 2026


MISSION: Futuro Health launched in 2020 to address the critical shortage of workers in the healthcare sector. Our nonprofit mission is to improve the health and wealth of communities by growing the largest network of allied healthcare workers in the nation. Initially funded by a significant investment from Kaiser Permanente through a collective bargaining agreement with SEIU-UHW, Futuro Health has since grown to include a portfolio of funders, grants, and contracts in support of our life-changing work. Every year, thousands of diverse adults become Futuro Health Scholars and pursue training to earn their credentials for a wide array of in-demand allied healthcare roles. What sets Futuro Health apart is our comprehensive approach to supporting Futuro Health Scholars throughout their education journey and our deep expertise in the healthcare sector. We address the healthcare workforce shortage by personalizing education journeys for diverse adults to enter allied healthcare careers at low or no-cost. More on Futuro Health can be found at www.FuturoHealth.org.


OUR VALUES

  • Scholar Centered: We keep Scholars and equity at the center of our work.
  • Quality Solutions: We design quality solutions that are agile, inclusive, and scalable – for employers, partners and communities.
  • Data-Driven Innovation: We continuously improve and innovate – and use data to inform our decisions.
  • Future Focused: We look toward the future and embrace new opportunities.
  • Collaborative: We earn and maintain trust through collaboration and acting with integrity and accountability.
  • Culture Matters: We steward our culture – and empower team members to contribute meaningfully.

Why Should You Join Futuro Health: Do you seek to change lives for the better? Do you want a role in a nonprofit focused on designing solutions and bringing direct services to make a difference to Scholars, communities, and the nation? Have you shown grit when it comes to taking on challenges and pushing forward to resolution? Our team of talents share a commitment to Futuro Health’s nonprofit mission. We celebrate the opportunity to transform lives through our purpose-driven work. We bring our skills sets, a can-do attitude, and a collaborative approach to our everyday work of forging workforce development models that apply best practices. We know it takes collective effort to design adult-friendly, inclusive, agile, and scalable solutions that meet the big challenges of the day -- ranging from worker shortages, social and economic mobility, to equity in care. If these qualities speak to you, apply to become part of the Futuro Health team.


Position Summary: The Accounts Payable Specialist position is responsible for supporting accurate and timely financial operations through invoice and expense report processing, complex reconciliations, vendor and payment management, employee reimbursement administration, and audit and reporting support. This role works closely with internal teams, education providers, vendors, and other stakeholders to resolve discrepancies, maintain complete documentation, ensure proper coding and compliance, and support strong internal controls. The ideal candidate is highly detail-oriented, organized, proactive, and able to manage multiple priorities independently in a fully remote environment while maintaining professionalism, confidentiality, and a commitment to accuracy. Experience with Bill.com and Sage/Intacct is highly preferred.


Essential Job Functions:


Accounts Payable & Reconciliation

  • Maintain Futuro Health accounts payable email inbox and track all AP invoices in a timely manner.
  • Demonstrate familiarity with Bill.com systems and Sage/Intacct accounting system.
  • Set up new vendor records accurately and in a timely manner, including but not limited to name, address, payment method, tax code, and 1099 classification; maintain and update existing vendor records as needed.
  • Set up payment methods (check, ACH, Bill.com network ID) accurately and in compliance with established procedures.
  • Maintain W-9 documentation; assist the Director of Finance and Accounting with 1099 processing.
  • Process AP invoices through Bill.com and Sage Intacct, including but not limited to obtaining proper approvals, assigning GL codes, and ensuring accurate coding and documentation.
  • For non–education provider invoices, track signed contracts and monitor total invoice amounts against contract terms; communicate discrepancies to the supervisor or stakeholder promptly.
  • For all invoices from education providers, perform complex reconciliations against internal scholar data from the database. Participate in training related to tuition calculations and reconciliation; advanced Excel skills or willingness to learn are required.
  • Identify discrepancies and communicate with internal stakeholders and external vendors in a timely manner; investigate and resolve issues effectively.
  • Ensure AP records in Bill.com synced with Sage Intacct in a timely, complete, and accurate manner.
  • Participate in meetings with new and existing education providers and provide ongoing training on invoicing processes.

Employee Reimbursements

  • Maintain employee credit cards, including but not limited to ordering and issuing cards.
  • Manage employee reimbursements, including but not limited to expense coding and tracking approvals.
  • Provide training to new employees on reimbursement processes and credit card usage during onboarding.

Reporting, Audit & Support

  • Assist the Director of Finance and Accounting with financial reporting and ensure compliance with federal, state, and local regulations related to accounts payable and financial reporting.
  • Support annual audits and resolve related issues.
  • Provide backup support and assist with AR billing as needed.
  • Perform other duties in support of organizational goals.

Qualifications:

  • Experience with Sage, Bill.com, Intacct, or similar accounting systems.
  • Working knowledge of GAAP.
  • Proficiency in Microsoft Office, particularly Excel; strong reconciliation and data management skills.
  • Nonprofit accounting experience preferred but not required.
  • Strong attention to detail with excellent organizational, analytical, and problem-solving skills.
  • Ability to work independently in a 100% remote environment while also collaborating effectively with a team.
  • Demonstrated ability to manage multiple priorities, meet deadlines, and adapt to changing demands.
  • Proactive, self-motivated, and able to take initiative with minimal direction.
  • Strong communication and follow-up skills, with a professional and flexible approach.
  • High level of integrity, confidentiality, and commitment to accuracy and quality.
  • Solid time management skills, reliability, and consistent punctuality.

Education: Bachelor’s degree in a relevant field of study or equivalent years of work experience. Minimum 3+ years of AP experience.


Supervisory Responsibility: This role does not have supervisory responsibility over other staff, contractors, or vendors.


Work Environment/Travel: This is a remote role. Travel will also be required to attend meetings and conferences twice per year to attend Futuro Health’s Spring and Fall In Person All Hands events. Participation in these events is an essential function of the role, as these gatherings support strategic alignment, cross department collaboration, and organizational effectiveness, which cannot be fully achieved in a virtual format. As a condition of employment, employees must be able to fulfill this twice-yearly travel requirement. Reasonable accommodations will be provided as required by applicable law.


Physical Demands: Able to sit, stand, and type for long periods of time. Ability to work irregular hours including after hours and weekends although this will be infrequent. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


Position Type: This position is Full-Time, Non-Exempt. The hours may include weekends, nights, and holidays.


Comprehensive Benefits: These excellent benefits are designed to enhance you and your family's well-being and support your success.

  • Platinum Tier Medical Plans: Choose from PPO, HMO, and HDP options, all fully paid by Futuro Health.
  • Dental and Vision Plans: Comprehensive coverage, fully paid by Futuro Health.
  • Life and AD&D, Long and Short-term Disability, and EAP: Fully covered by Futuro Health to ensure your peace of mind.
  • 401K Plans: Traditional and Roth Safe Harbor Plans with a 100% match up to 4% of employee contributions (subject to IRS limits). Immediate vesting.
  • Flexible Spending Accounts: Options include FSA, HSA, and Limited FSA Plans.
  • Voluntary Ancillary Benefits: Additional coverage for hospital stays, critical illness, accidents, legal services, identity theft protection, and pet care.
  • Reimbursements: Mobile phone, internet, and gym membership costs.
  • Wellness Programs: Access to a variety of wellness initiatives to support your overall health.
  • Career Growth: Opportunities for professional development and advancement.

Equal Opportunity: Futuro Health is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.

Requirements: