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Billing Clerk

Job in Mentor, Lake County, Ohio, 44060, USA
Listing for: Professional Placement Services
Full Time position
Listed on 2026-08-30
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 38000 - 48000 USD Yearly USD 38000.00 48000.00 YEAR
Job Description & How to Apply Below

Billing Clerk

A growing company is seeking a detail-oriented and organized Billing Clerk to join its Finance team. This is an excellent opportunity for someone who enjoys working with numbers, ensuring accuracy, and managing detailed billing processes in a fast-paced business environment.

The ideal candidate will have strong attention to detail, basic mathematical skills, and the ability to manage multiple priorities while ensuring invoices are completed accurately and on time.

What You’ll Do

  • Prepare accurate and timely invoices for clients
  • Review billing details and investigate questionable or incomplete information
  • Ensure client invoices are prepared according to current contract terms
  • Track and follow up on outstanding billing edits
  • Prepare client work orders while maintaining appropriate confidentiality
  • Process billing and distribution according to individual client requirements
  • Enter invoices into client web portals
  • Prepare and maintain client spreadsheets
  • Email invoices and billing documentation to clients
  • Review gross profit margins and obtain required approvals when necessary
  • Review all invoices for accuracy, completeness, and proper documentation
  • Calculate applicable sales tax
  • Convert Canadian invoices to U.S. funds when necessary
  • Prepare daily and monthly sales and billing reports
  • Run monthly reports for the Finance department
  • Assist with special projects, problem-solving, and other finance-related tasks as needed

What We’re Looking For

  • Strong attention to detail and accuracy
  • Ability to work efficiently while managing a high volume of invoices
  • Basic mathematical and calculation skills
  • Strong organizational and follow-up skills
  • Ability to follow detailed written and verbal instructions
  • Effective communication skills and the ability to interact professionally with clients and team members
  • Problem-solving skills and sound judgment
  • Ability to work independently while also collaborating with a team
  • Proficiency with spreadsheets, data entry, and computer-based systems is preferred
  • Reliable attendance and a strong commitment to meeting deadlines

Why Apply?

This is a great opportunity for someone who enjoys a fast-paced, detail-oriented role and takes pride in accuracy. You’ll play an important role in supporting the company’s financial operations while working with internal departments and clients.

Job Number: 5234

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