Billing Clerk
Listed on 2026-09-25
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Details
Job Location:
Corporate Office
- Green Bay, WI 54311
Position Type:
Full Time
Travel Percentage :
None Job Category:
Admin
- Clerical BILLING CLERK
Are you detail-oriented with a knack for numbers and a passion for problem-solving? Join our team at Holtger Bros., Inc. as a Billing Clerk and play a crucial role in ensuring accurate billing processes while maintaining positive relationships with both customers and colleagues. We're seeking someone with accounting expertise, proficiency in data analysis, and a willingness to learn and grow within our dynamic environment.
KeyResponsibility:
Assist in orchestrating precise invoicing, insightful reporting, and maintain seamless stakeholder relationships while conducting collections, audits, and project support.
Your day – to – day tasks will include:- Ensure Accurate Invoicing:
Verify the precision of all invoices before dispatching them to customers, adhering to established accounting procedures and standards. - Report Preparation:
Generate comprehensive written reports utilizing data analysis skills, highlighting key financial information and trends for internal and external stakeholders. - Relationship Management:
Cultivate and maintain positive relationships with customers and internal team members at Holtger Bros., Inc. to facilitate smooth billing processes and resolve any inquiries or concerns promptly. - Collections Assistance:
Collaborate with customers and colleagues to address and resolve any issues related to billing or collections, demonstrating problem-solving abilities and a customer-centric approach. - Invoice Auditing:
Conduct thorough audits of invoices to ensure accuracy and compliance with billing guidelines, identifying, and rectifying any discrepancies as necessary. - Activity Monitoring:
Proactively monitor and track assigned activities related to billing processes, ensuring timely completion and adherence to deadlines. - Compliance and Record Keeping:
Maintain meticulous records of billing transactions while upholding confidentiality standards and safeguarding sensitive information. - New Job Setup Assistance:
Support the setup of new projects by assisting in the coordination of billing processes, ensuring seamless integration into existing systems and procedures. - Adherence to Instructions:
Follow oral and written instructions provided by the Billing Manager and HBI Leadership, demonstrating attentiveness and responsiveness to organizational directives. - Additional Projects and Tasks:
Undertake any additional projects or tasks assigned by the Billing Manager or HBI Leadership, contributing to the overall efficiency and effectiveness of the billing department.
- Operate multifunction office equipment (print/copy/scan/fax).
- Ability to work with and around people and alone at times.
- Competent decision making.
- Remain accurate and efficient while performing repetitive tasks.
- Stay pleasant and even-tempered in dealing with people.
- Effective written and oral communication skills.
- Work quickly and accurately when there are time and pressure constraints.
- Remain flexible and handle unexpected changes on the job.
- Follow through on tasks to completion.
- Willing to learn how to accurately read prints, decipher customer work orders, and crew time sheets to extract invoicing data.
- Keep Billing Manager and HBI leadership informed daily.
- Excellent attention to detail.
- Possess a valid, insurance acceptable driver’s license.
- Computer skills to include using Microsoft Office (Excel, Word, Outlook, etc.) and be able to efficiently utilize the internet as needed.
- Must have at least 1 years’ experience in accounting and/or a minimum Bachelor's degree in Accounting.
- Comprehensive benefits package
- Competitive compensation
- Supportive…
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