Billing Clerk

Robert Half
Denver, CO, US
Full-time

Job Description

Job Description

We are offering a contract to hire employment opportunity for a Billing Clerk in Denver, Colorado. This role is within the Service industry and involves functioning as a vital part of our team, focusing on customer service billing functions.

The position requires strong attention to detail and time management skills.

Responsibilities :

  • Review and ensure accuracy of all employee job tickets including time / date, work order / service call / travel, work description and status, inventory transactions.
  • Manage daily customer billing functions, including reviewing completed work orders and gathering additional information as needed.
  • Input and update inventory specific to customer product codes.
  • Handle equipment rental or subcontractor invoicing and costs.
  • Run pricing and warranty programs against all invoices, ensuring adherence to customer pricing and distribution instructions.
  • Monitor client quotes and make necessary revisions, securing approvals when required.
  • Oversee accounts receivable invoicing, ensuring accurate reflection of product codes, trip charges, and labor in accordance with customer contracts.
  • Ensure compliance for sales tax by jurisdiction and product type.
  • Ensure the invoice created in our system matches the invoice input through the customer portal.
  • Review profitability reports and explain variances for all Service Billing.
  • Assist in problem resolution with subcontractors, working closely with operations and accounting to explain, document, and revise invoices per subcontractor agreements.
  • Assist in the balancing, input, invoicing, and verification of the work orders between the system and customer portals / websites.
  • Validate the accuracy for reporting of both employee time and job costing by applicable work order.
  • Proficiency in Computerized Billing systems
  • Extensive experience in handling Accounts Receivable (AR)
  • Strong understanding and experience in Billing procedures
  • Ability to perform Data Entry tasks with high numeric accuracy
  • Familiarity with Sage 100 software
  • Proficiency in Microsoft Excel for data management and analysis
  • Excellent attention to detail and organizational skills
  • Strong communication and interpersonal skills
  • Ability to work independently and in a team environment
  • High school diploma or equivalent; associate's or bachelor's degree in finance, accounting, or related field preferred
  • 28 days ago
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