Client Overview: Our client is a well-established local public-sector organization responsible for providing a wide range of essential services to its community. The organization supports day-to-day municipal operations, manages public resources, and works closely with residents, businesses, and other community stakeholders. Our client's Finance and Administrative teams play an important role in ensuring accurate financial operations, responsive service, and the effective management of public funds. They are currently looking to add a
Billing Clerk to join their team.
Salary/Hourly Rate: $30/hr - $35/hr
Position Overview: The Billing Clerk will provide support to the City's Treasury Department, with a primary focus on high-volume collections, billing, account reconciliation, and general treasury operations. This person will need to be organized, detail-oriented, comfortable handling financial transactions, and able to manage a steady volume of work accurately.
Responsibilities of the Billing Clerk:- Handle high-volume collections and payment processing for the Town/City.
- Prepare and process customer billing.
- Assist with accounts receivable and outstanding balance follow-up.
- Perform bank reconciliations and research discrepancies.
- Maintain accurate financial records and update account information.
- Respond to inquiries regarding bills, payments, and account balances.
- Assist with general Treasury Department administrative and accounting duties.
- Support the Assistant Treasurer with additional projects as needed.
Required Experience/Skills for the Billing Clerk:- Previous experience in billing, collections, accounts receivable, cash applications, or general accounting.
- Strong attention to detail and accuracy.
- Comfortable working in a high-volume environment.
- Strong organizational and time-management skills.
- Proficiency with Excel and general office/computer systems.
- Ability to work 100% onsite in Framingham.
Preferred Experience/Skills for the Billing Clerk:- Previous municipal or government experience is strongly preferred.
- Tyler Munis Billing System experience
- Experience with bank reconciliations.
- Experience handling high-volume payments, collections, and billing.
- Familiarity with accounting or municipal financial systems.
Education Requirements:Benefits:- Atrium Care Package available, upon eligibility (including healthcare plans, discount programs, and paid time off).
Job Wrapping ID: #LI-AJ3About Atrium:What you do matters. Guided by our Applicant-Centric™ approach, we foster an environment of collaboration, high performance, and innovation where your talents are valued, and your achievements are celebrated. Join us and become part of an inclusive team committed to your growth and success. By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to opt out on any message you receive. For more details, please review our Terms of Use and Privacy Policy . As a woman-owned firm, we value diversity. We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles through the Atrium website will be added to our candidate pool and may be considered for additional roles of a similar title. Please contact us to request an accommodation.
EOE/M/F/D/V/SO
Position ID: 411978