Billing Clerk

Robert Half
New Haven, CT, US
Permanent

Job Description

Job Description

We are offering a contract to permanent employment opportunity for a Billing Clerk in NEW HAVEN, Connecticut. This role operates within the Financial Services industry, with a focus on computerized billing and accounting functions.

The successful candidate will be primarily tasked with managing customer invoices, answering inbound calls, and ensuring seamless operation of accounting software systems.

Responsibilities :

  • Communicating with customers via phone to address inquiries and resolve issues.
  • Managing the transition of invoices from the service board to QuickBooks.
  • Creating and issuing bills in QuickBooks, ensuring accuracy and timeliness.
  • Utilizing accounting software systems for efficient and accurate billing.
  • Monitoring customer accounts and acting appropriately to ensure prompt payment.
  • Ensuring high-volume invoicing is carried out efficiently and accurately.
  • Maintaining accurate records of customer credit applications and transactions.
  • Utilizing automated billing systems to streamline processes and improve efficiency.
  • Preparing invoices and managing billing statements for customers.
  • Dealing with service billing related to trucks, leveraging industry experience as necessary.
  • Possess a minimum of 3 years of experience as a Billing Clerk or in a similar role
  • Proficient in using Accounting Software Systems
  • Knowledgeable in Computerized Billing and Automated Billing systems
  • Able to perform Accounting Functions effectively
  • Experience in Answering Inbound Calls and dealing with customer queries or complaints
  • Proficient in using QuickBooks for billing and accounting purposes
  • Skilled in various Billing Functions, including generating and sending out invoices
  • Ability to use Billing Software to ensure all bills are paid on time
  • Experience in preparing Billing Statements for clients
  • Able to handle Customer Invoices and follow up on overdue payments
  • Experience in High-Volume Invoicing and able to work under pressure
  • Able to Enter Vendor Invoices into the system accurately
  • Ability to Prepare Invoices and ensure they are sent out in a timely manner
  • 1 day ago
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