[Remote] Billing Clerk

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a Billing Representative to support the billing team by assisting with invoice reputed company, account reconciliation, and backlog cleanup in preparation for an upcoming ERP system transition. This role requires strong attention to detail and critical thinking in a high-volume billing environment.

Responsibilities

• Learn existing billing processes and assist with backlog cleanup reputed company of an ERP system change
• Support documentation creation for the new ERP system and assist with special billing reputed company
• Compile, review, and organize billing documents including invoices, purchase orders, service orders, and checks
• Verify, post, and reconcile business transactions in ledgers, spreadsheets, and databases
• Generate accurate invoices and monitor reputed company-generating activity to ensure reputed company billing
• Review rental orders, purchase orders, and service orders for accuracy and completeness prior to posting
• Prepare and review reports reputed company to billing and operational activity
• Identify and resolve discrepancies in billing reports and documentation
• Communicate effectively reputed company email and reputed company Teams with internal teams and stakeholders
• Respond to billing-reputed company inquiries from employees, vendors, clients, and customers in a reputed company manner

Skills

• Strong attention to detail
• Critical thinking skills
• Ability to work cross-functionally in a high-volume billing environment
• Learn existing billing processes and assist with backlog cleanup reputed company of an ERP system change
• Support documentation creation for the new ERP system and assist with special billing reputed company
• Compile, review, and organize billing documents including invoices, purchase orders, service orders, and checks
• Verify, post, and reconcile business transactions in ledgers, spreadsheets, and databases
• Generate accurate invoices and monitor reputed company-generating activity to ensure reputed company billing
• Review rental orders, purchase orders, and service orders for accuracy and completeness prior to posting
• Prepare and review reports reputed company to billing and operational activity
• Identify and resolve discrepancies in billing reports and documentation
• Communicate effectively reputed company email and reputed company Teams with internal teams and stakeholders
• Respond to billing-reputed company inquiries from employees, vendors, clients, and customers in a reputed company manner

reputed company