Enter a job title or keyword

Billing Clerk

Meyer Plastics Inc


Job Location:

Vandalia, OH - USA

Monthly Salary: Not provided by the employer
Posted: 4 June 2026 (30+ days ago)
Application Deadline: 1 September 2026
Vacancies: 1 Vacancy

Job Summary

Job Description:

We are looking for a detail-oriented and organized Billing Clerk to join our Finance and Accounting team at Meyer Plastics Inc. As a Billing Clerk you will play a crucial role in generating accurate invoices managing billing records processing customer payments and supporting the overall accounts receivable function. This position requires a high level of accuracy the ability to meet deadlines and a strong understanding of financial processes.

Key Responsibilities:

  • Generate and issue accurate customer invoices based on sales orders purchase orders shipping confirmations and contractual agreements.
  • Review and verify billing data including pricing quantities part numbers and customer account information prior to invoice submission.
  • Process and reconcile customer payments including checks ACH transfers wire payments and credit card transactions.
  • Maintain and update billing records customer accounts and payment histories in the accounting and ERP system.
  • Investigate and resolve billing discrepancies disputes and short payments in a timely and professional manner.
  • Communicate with the sales shipping and production departments to confirm order fulfillment and delivery details prior to billing.
  • Prepare and send monthly customer statements and aging reports to support collections efforts.
  • Assist with month-end closing activities including reconciliation of accounts receivable balances.
  • Track and follow up on outstanding invoices and past-due accounts in coordination with the collections team.
  • Maintain organized filing systems for all billing documents customer correspondence and payment records.
  • Ensure compliance with company billing policies pricing agreements and applicable tax requirements.
  • Assist with audits by providing documentation and supporting schedules as needed.
  • Support the Finance team with additional accounting and clerical tasks as assigned.

Qualifications:

  • High school diploma or GED required.
  • 1 years of billing accounts receivable or accounting clerk experience preferably in a manufacturing or industrial setting.
  • Proficiency in Microsoft Office Suite particularly Excel and Word.
  • Experience with ERP or accounting software such as SAP QuickBooks Oracle NetSuite or similar platforms.
  • Strong mathematical aptitude and attention to detail.
  • Excellent organizational skills with the ability to manage a high volume of transactions accurately.
  • Good written and verbal communication skills for interacting with customers and internal departments.
  • Ability to meet deadlines and work independently with minimal supervision.
  • Knowledge of basic accounting principles (debits credits accounts receivable) is required.

Required Skills:

Verbal Communication