Billing Clerk
The Billing Clerk is responsible for supporting daily finance operations through billing, accounts receivable, accounts payable, and administrative tasks. Duties include accurate data entry, invoice processing, payment application, and maintaining organized vendor and customer records while following established procedures.
Responsibilities:
* Prepare, review, and distribute project-related invoices while verifying billing information for accuracy and completeness during each billing cycle
* Process accounts receivable and accounts payable transactions, including applying customer payments, entering vendor invoices, and maintaining accurate financial records within the accounting system
* Manage invoice inquiries, purchase order requests, and account discrepancies by communicating professionally with clients, vendors, and internal teams to resolve issues efficiently
* Maintain organized client and vendor records, assist with administrative duties such as mail distribution, and ensure compliance with established Standard Operating Procedures (SOPs)
Required Skills & Experience:
* 1-3 years of relevant work experience
* Proficient is Microsoft Excel
* Must be able to work Monday to Friday from 8am to 4:30pm
* Communication, organizational, and mathematical skills
Preferred Skills & Experience:
* Administrative or data-entry experience is preferred
* Billing, bookkeeping, or collections experience is preferred
Disclaimer:
By applying for this job, you agree to receive calls, Al-generated calls, text messages, or emails from Synerfac Technical Staffing and our contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undeliverable messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at www.synerfac.com/privacy/.
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