Billing Clerk
Job in
Clinton Township, Macomb County, Michigan, 48036, USA
Listed on 2026-08-21
Listing for:
Legacy Healthcare Management Inc.
Part Time
position Listed on 2026-08-21
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
Job Description & How to Apply Below
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.
Part Time Bingham Farms, MI, US
7 days ago Requisition
LEGACY HEALTHCARE MANAGEMENT
Reports to:
Billing Supervisor
Effective Date: 05.01.2023 Review Date: 08.13/2026
Position Summary:As a billing clerk, you must be accurate and reliable in handling accounts and documents. A high degree of organizational ability is essential due to the great amount of financial information. Since you will be using technology to expedite your work, a degree of computer knowledge is required. The goal is to contribute to the accurate preparation of bills receivable and safeguard the company’s income.
Core Responsibilities:- Send invoices and account updates to clients
- Keep an accurate record of client accounts and outstanding balances
- Receive, sort, and track incoming payments
- Validate debit accounts to ensure the credibility of payments
- Issue receipts for received payments
- Address and solve client questions and issues
- Securely handle client data and payment information
- Provide regular, accurate reports of billing data
- Manage account balances to discover outstanding debts or other inconsistencies
- Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
- Check the data input in the accounting system to ensure accuracy of final bill
- Issue invoices and bills and send them to customers through various channels (mail, e-mail etc.)
- Issue customer account statements periodically or whenever necessary
- Receive payments through various methods (cash, online payments etc.) and check for credibility
- Send reminders for payments and contact customers when assigned
- Update accounting records with new payments, balances, customer information etc.
- Answer questions and handle complaints from customers regarding bills
- Report on activity to upper management
- Proven experience as billing clerk or general accounting experience
- Adherence to laws and confidentiality guidelines
- Proficient in MS Office (especially Excel);
Working knowledge of relevant software (e.g. Quickbooks) will be appreciated - Good organizational skills
- High school diploma; further education will be a plus
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