Billing Clerk
This is a contract to hire position with a global company. It is partially remote (2-3 days onsite) in West Houston. The Billing Clerk is responsible for providing timely and accurate processing of customer invoices and perform a secondary audit of other Billing team members’ posted invoices, conducting statement audits and problem resolutions.
Validate that required information is received to accurately bill customers.
Generate sales orders and enter data into the system.
Process service tickets for invoicing to the customer and resolve discrepancies.
Verify that revenue recognition criteria is satisfied prior to processing an invoice.
Mail invoices to customers or submit electronically.
Prepare documents for imaging and filing as instructed.
Resolve and document billing disputes.
Be accountable for days to invoice ratio.
Demonstrate proficiency in spreadsheet applications.
2-3 year of billing / invoicing experience in a large corporate environment Bachelor’s Degree preferred. Experience with Oracle or SAP is required
