Billing Clerk
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Job Location:
Windsor, NC - USA
Monthly Salary:
Not Disclosed
Posted on:
5 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Summary:
The Billing Clerk is responsible for compiling sorting and verifying business transaction documents including invoices and checks. This role involves posting transaction details preparing invoices and reports reconciling discrepancies and assisting with backlog cleanup in preparation for an ERP system change. The clerk will also assist with documentation in the new system and special billing projects focusing on generating invoices and monitoring revenue-generating activity.
The Billing Clerk is responsible for compiling sorting and verifying business transaction documents including invoices and checks. This role involves posting transaction details preparing invoices and reports reconciling discrepancies and assisting with backlog cleanup in preparation for an ERP system change. The clerk will also assist with documentation in the new system and special billing projects focusing on generating invoices and monitoring revenue-generating activity.
Location:Windsor Connecticut United States
Responsibilities:
- Compile and sort documents such as invoices and checks.
- Verify and post details of business transactions.
- Prepare invoices reports and other records reviewing for accuracy.
- Prepare reports to show information pertinent to business operations.
- Communicate effectively via email and Microsoft Teams.
- Reconcile report discrepancies and problems.
- Assist employees vendors clients or customers by answering questions.
- Assist with backlog cleanup prior to ERP system change.
- Assist with documentation in the new system and special billing projects.
- Compile and sort documents such as invoices and checks.
- Verify and post details of business transactions.
- Prepare invoices reports and other records reviewing for accuracy.
- Prepare reports to show information pertinent to business operations.
- Communicate effectively via email and Microsoft Teams.
- Reconcile report discrepancies and problems.
- Assist employees vendors clients or customers by answering questions.
- Assist with backlog cleanup prior to ERP system change.
- Assist with documentation in the new system and special billing projects.
Required Skills & Certifications:
- Experience compiling and sorting financial documents.
- Experience verifying and posting business transactions.
- Experience preparing invoices and reports.
- Proficiency in Microsoft Office Suite.
- Strong communication skills.
- Experience compiling and sorting financial documents.
- Experience verifying and posting business transactions.
- Experience preparing invoices and reports.
- Proficiency in Microsoft Office Suite.
- Strong communication skills.
Preferred Skills & Certifications:
- Proficiency in Microsoft Navision.
- Proficiency in Microsoft Navision.
Special Considerations:
- None specified.
- None specified.
Scheduling:
- Duration: 7 Months.
- Duration: 7 Months.
Key Skills
- Accounting Software
- Typing
- Accounts Receivable
- Data Entry
- Dealership Experience
- Math
- QuickBooks
- Accounting
- Office Experience
- 10 Key Calculator
- Medical Billing
- CPT Coding
