This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a detail-oriented Billing Clerk to join a finance team in White Plains, New York within the food and food processing industry. This Long-term Contract opportunity focuses on reviewing customer deductions, validating bill-back activity, and coordinating with internal partners to resolve account discrepancies accurately. The ideal candidate will bring strong analytical skills, sound judgment, and the ability to manage multiple priorities in a fast-moving environment.
Job Responsibility
Investigate customer account variances by gathering documentation and clarifying details with sales, customer operations, consumer insights, accounts receivable, and external customer contacts
Examine chargebacks, deduction requests, and credit-related claims to determine whether they are accurate, supportable, and authorized
Use trade promotion software, including Blue Planner, to reconcile bill-back payments and match deduction activity against approved promotional programs
Identify gaps or errors in promotional records and communicate needed corrections to the appropriate commercial and consumer insights teams
Assign non-promotional deductions to the correct claim category and expense classification within the system for accurate tracking and reporting
Coordinate the collection of proof-of-delivery and related support to confirm or challenge shortage, damage, or similar claims
Initiate recovery efforts for unauthorized deductions and follow through on requests for repayment from customers when appropriate
Recommend accounting adjustments for approved claims and maintain organized records of bill-back documentation for finance and audit reference
Requirements
Associate degree in Accounting, Finance, Consumer Insights, or a related field is required
At least 3 years of experience handling deductions, claims processing, billing support, or similar accounts receivable functions is preferred
Working knowledge of SAP, accounts receivable processes, deductions management, and Microsoft Excel
Proficiency with Microsoft Office applications and experience using trade promotion platforms such as Blue Planner or comparable software
Strong attention to detail with the ability to organize work accurately and manage competing deadlines effectively
Ability to work independently, make practical decisions, and adapt quickly in a fast-paced environment
Flexibility to support varying business demands, including occasional evening or weekend work when needed