Clerk, Billing
Clerk, Billing
Posted on :
14-07-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Job Summary:
The Billing Clerk is responsible for processing a high volume of vendor invoices accurately and efficiently. This role involves data entry collaboration with internal departments to ensure accurate billing resolving discrepancies and maintaining organized records. The ideal candidate is detail-oriented organized and possesses strong communication skills.
The Billing Clerk is responsible for processing a high volume of vendor invoices accurately and efficiently. This role involves data entry collaboration with internal departments to ensure accurate billing resolving discrepancies and maintaining organized records. The ideal candidate is detail-oriented organized and possesses strong communication skills.
Location: Phoenix Arizona United States
Responsibilities:
- Receive verify and process a high volume of vendor invoices accurately and efficiently in a timely manner.
- Accurately enter invoice data into the billing system.
- Collaborate closely with internal departments to ensure vendor costs are correctly associated with customer services for accurate billing and revenue recognition.
- Resolve discrepancies with internal departments.
- Maintain accurate and organized vendor files and records.
- Respond to vendor inquiries professionally and promptly.
- Support the finance team with various administrative tasks.
- Adhere to company policies and procedures related to accounts payable.
- Receive verify and process a high volume of vendor invoices accurately and efficiently in a timely manner.
- Accurately enter invoice data into the billing system.
- Collaborate closely with internal departments to ensure vendor costs are correctly associated with customer services for accurate billing and revenue recognition.
- Resolve discrepancies with internal departments.
- Maintain accurate and organized vendor files and records.
- Respond to vendor inquiries professionally and promptly.
- Support the finance team with various administrative tasks.
- Adhere to company policies and procedures related to accounts payable.
Required Skills & Certifications:
- Exceptional attention to detail and a high degree of accuracy in data entry.
- Excellent organizational and time management skills particularly in handling a high volume of work.
- Strong verbal and written communication skills.
- Ability to work independently and as part of a team.
- Ability to handle confidential information with discretion.
- Positive attitude and a strong willingness to learn.
- Exceptional attention to detail and a high degree of accuracy in data entry.
- Excellent organizational and time management skills particularly in handling a high volume of work.
- Strong verbal and written communication skills.
- Ability to work independently and as part of a team.
- Ability to handle confidential information with discretion.
- Positive attitude and a strong willingness to learn.
Preferred Skills & Certifications:
- Basic understanding of accounting principles.
- Basic understanding of accounting principles.
Special Considerations:
- N/A
- N/A
Scheduling:
- Duration: 4 months extension
- Duration: 4 months extension
Employment Type
Full-time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
