Billing Clerk

Description

We are looking for a detail-oriented Billing Clerk to support invoicing operations for a retail-focused organization in West Chester, Ohio. This is a Long-term Contract position suited for someone who is comfortable working with billing systems, reviewing financial details, and ensuring invoices are processed accurately and on time. The ideal candidate will bring hands-on experience with accounts receivable fundamentals, strong Excel skills, and the ability to manage multiple billing tasks in a fast-paced environment.

Responsibilities:

- Generate invoice batches in People Soft, review billing accuracy, and distribute completed invoices to clients according to their required formats and timelines.

- Process non-routine billing items before month-end by confirming completed services and entering applicable charges into the system.

- Conduct audits to identify services that have not yet been invoiced and help maintain complete, timely billing records across the organization.

- Provide backup support for high-volume contractor billing activities when additional coverage is needed.

- Confirm invoice details such as pricing, tax treatment, and service location information to ensure each bill meets contractor-specific requirements.

- Investigate upcoming events or service schedules to verify correct billing dates and locations before invoices are finalized.

- Submit completed invoices through customer payment portals and confirm proper delivery for processing.

- Assist with additional billing and administrative assignments as needed to support the broader finance function.

Requirements - High school diploma or equivalent required.

- At least 2 years of relevant experience in billing, invoicing, or accounts receivable support.

- Working knowledge of accounts receivable processes, including invoice preparation, payment tracking, and customer-facing billing support.

- Experience using Oracle People Soft or a similar billing platform to manage invoicing activities.

- Proficiency in Microsoft Excel for organizing data, reviewing billing details, and supporting financial tasks.

- Strong numerical, analytical, and problem-solving skills with close attention to detail.

- Familiarity with credit, collections, invoicing, and customer service practices is preferred.

- Ability to successfully complete required background checks as a condition of employment.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ()  and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ()  and Privacy Notice () .