Billing Clerk

Want to be considered for this opening immediately Call our office at !

Billing Clerk

Description

The Billing Clerk is responsible for preparing and processing invoices maintaining accurate billing records and ensuring timely payment processing. The ideal candidate is detail-oriented organized and possesses strong communication and customer service skills. This role works closely with customers and internal departments to resolve billing discrepancies and maintain accurate financial records.

Duties

• Prepare and distribute invoices to customers in a timely manner.
• Post customer payments and update account records accurately.
• Organize and file payment records invoices and deposit receipts.
• Review customer accounts and assist with resolving billing discrepancies.
• Reconcile cash receipts deposits and account balances.
• Maintain accurate billing and financial documentation.
• Assist with account reconciliations and month-end reporting.
• Respond to customer inquiries regarding invoices and payment status.
• Generate billing reports and support the accounting team as needed.
• Ensure compliance with company policies and accounting procedures.

Requirements

• 13 years of experience in billing accounts receivable accounting or a related role.
• Proficiency in Microsoft Office including Excel and QuickBooks.
• Strong attention to detail and organizational skills.
• Excellent verbal and written communication skills.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• Basic understanding of accounting principles and billing processes.
• Strong problem-solving and analytical skills.
• Associates or Bachelors degree in Accounting Finance or a related field preferred.

Candidates already registered with us please send an updated resume to and reference the job title. If you are not already registered please apply by clicking the Apply Now button.

Required Experience:

IC