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We are looking for a detail-oriented Billing Clerk to join a service-focused team in Stamford, Connecticut. This contract to permanent position is ideal for someone who brings a strong background in billing, accounts receivable, and customer support while working effectively in an on-site environment. In this role, you will help maintain accurate invoicing, support payment processing activities, and provide responsive service to customers and internal partners. The schedule for this position is Monday through Friday, 8:30 AM to 4:30 PM, on site in Stamford, Connecticut.
Job Responsibility
Prepare and issue customer invoices accurately and in a timely manner using computerized billing tools
Review billing records for completeness, resolve discrepancies, and ensure account information is properly maintained
Apply incoming payments and post cash receipts to the appropriate customer accounts
Monitor outstanding balances and assist with accounts receivable follow-up to support timely collection activity
Respond to customer questions related to invoices, account balances, and payment details with professionalism and accuracy
Maintain organized billing documentation and update records within the billing system and Oracle ERP as needed
Work with internal teams to reconcile account issues and support smooth day-to-day billing operations
Requirements
Prior experience in billing, accounts receivable, or a similar finance support position
Working knowledge of billing statements, invoicing processes, and cash application procedures
Experience using computerized billing platforms
familiarity with Oracle ERP is preferred
Strong customer service skills with the ability to communicate clearly and professionally
High attention to detail and accuracy when handling financial information and account records
Proficiency with standard computer applications and the ability to learn internal systems quickly
Nice to have
familiarity with Oracle ERP is preferred
What we offer
medical, vision, dental, and life and disability insurance