Billing Clerk
LPC Personnel
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Billing Clerk
Description
The Billing Clerk is responsible for preparing and processing invoices, maintaining accurate billing records, and ensuring timely payment processing. The ideal candidate is detail-oriented, organized, and possesses strong communication and customer service skills. This role works closely with customers and internal departments to resolve billing discrepancies and maintain accurate financial records.
Duties
- Prepare and distribute invoices to customers in a timely manner.
- Post customer payments and update account records accurately.
- Organize and file payment records, invoices, and deposit receipts.
- Review customer accounts and assist with resolving billing discrepancies.
- Reconcile cash receipts, deposits, and account balances.
- Maintain accurate billing and financial documentation.
- Assist with account reconciliations and month-end reporting.
- Respond to customer inquiries regarding invoices and payment status.
- Generate billing reports and support the accounting team as needed.
- Ensure compliance with company policies and accounting procedures.
Requirements
- 1–5 years of experience in billing, accounts receivable, accounting, or a related role.
- Proficiency in Microsoft Office, including Excel, and QuickBooks.
- Strong attention to detail and organizational skills.
- Excellent verbal and written communication skills.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Basic understanding of accounting principles and billing processes.
- Strong problem-solving and analytical skills.
- Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred.
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