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Kinetic Personnel Group, Inc.
https://www.kineticpersonnelgroup.com/wp-content/uploads/2023/06/200x200.png
http://www.kineticpersonnelgroup.com
http://www.kineticpersonnelgroup.com
USD
24.00
HOUR
true
Billing Clerk
Posted: 10/04/2022
2022-10-04
2022-11-09
Job Category: Accounting
Job Number: 2037074-1
Pay Rate: $24.00/hour
Job Description
We have an immediate position for a Billing Clerk with a growing company that provides products and services to contractors across the nation. The ideal Billing Clerk should be self-motivated, have a high attention to detail, handle a high volume of invoices in an accurate and timely manner, and have excellent communication skills & follow up skills.
Duties and Requirements
2-3 years of Billing experience in a general accounting capacity, must have strong and effective communication skills, customer service, multi-task in a fast-paced environment, and strong attention to detail.
Billing Clerk will carefully audit invoices for any errors and/or duplicate items from all branches (up to 20 branches), prior to posting and sending bill to customers
Enter all information into an excel spreadsheet, match invoices, apply any credit or discounts
High attention to detail and accuracy
Communicate with branches and departments to verify accuracy of invoices by phone and email.
Verify all invoices and answer all customer questions
Some experience in Accounts Payables and highly proficient on MS Excel
Hours 8: 00am -5: 00pm
Duties and Requirements
2-3 years of Billing experience in a general accounting capacity, must have strong and effective communication skills, customer service, multi-task in a fast-paced environment, and strong attention to detail.
Billing Clerk will carefully audit invoices for any errors and/or duplicate items from all branches (up to 20 branches), prior to posting and sending bill to customers
Enter all information into an excel spreadsheet, match invoices, apply any credit or discounts
High attention to detail and accuracy
Communicate with branches and departments to verify accuracy of invoices by phone and email.
Verify all invoices and answer all customer questions
Some experience in Accounts Payables and highly proficient on MS Excel
Hours 8: 00am -5: 00pm
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