Job Description
Job Description
We are looking for a detail-oriented and dedicated Billing Clerk to join our team in Lansing, Michigan. In this Contract-to-continuing position, you will play a key role in ensuring accuracy and efficiency in billing and payment processes. This is an excellent opportunity for a motivated individual seeking growth within a dynamic and supportive environment.
Responsibilities :
- Prepare and issue accurate invoices to clients in a timely manner.
- Monitor accounts receivable to ensure prompt payments and address any discrepancies.
- Process and post cash payments accurately to maintain up-to-date account records.
- Reconcile billing accounts and resolve any outstanding issues with clients or internal teams.
- Collaborate with other departments to ensure data accuracy and compliance with company policies.
- Generate financial reports and summaries to assist with decision-making processes.
- Maintain organized records of billing transactions and payment histories.
- Communicate effectively with customers to address billing inquiries and provide resolution.
- Assist with the implementation of process improvements to enhance billing efficiency and accuracy.
- Proven experience in billing, accounts receivable, or a related financial role.
- Strong understanding of cash posting and cash management processes.
- Proficiency in using billing and accounting software.
- Excellent attention to detail and a commitment to accuracy in financial records.
- Strong organizational skills with the ability to prioritize tasks effectively.
- Clear and effective communication skills for interacting with clients and team members.
- Ability to analyze and resolve billing discrepancies.