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We are looking for a highly organized Billing Clerk to join a Contract assignment supporting service operations in Oakland, California. In this role, you will help keep billing activities accurate and on schedule by connecting customer purchase orders, service records, and job details within the company’s accounting process. This position works closely with operations, field teams, customers, and accounting to reduce delays, maintain clean documentation, and support timely invoicing.
Job Responsibility
Obtain and monitor customer purchase orders for service visits, inspections, installations, and repair activities
Compare scheduled assignments and completed work against customer authorization details to confirm billing readiness
Partner with dispatch staff, project leaders, technicians, and clients to correct incomplete or inaccurate purchase order information
Enter customer, job, and billing data into the billing system with a high level of accuracy and timeliness
Review work orders, service documentation, and job records to ensure they meet customer invoicing requirements
Maintain well-organized files for purchase orders, invoices, service records, and related account documentation
Communicate with customers as needed to request supporting billing information and provide updates tied to job status
Assist accounting by preparing complete and accurate billing records so invoices can be issued without unnecessary delay
Track open jobs and follow up on missing approvals or outstanding purchase orders that could slow the billing cycle
Investigate billing issues by reviewing schedules, service history, and account details to help resolve discrepancies
Requirements
At least 2 years of experience in billing, dispatch coordination, accounting support, or a related administrative function
Background working in a service-driven industry such as fire alarm, construction, security, low-voltage, or similar environments is preferred
Familiarity with Foundation software or comparable accounting and billing platforms is strongly preferred
Practical understanding of purchase orders, work orders, scheduling coordination, and billing procedures
Strong data entry skills with careful attention to accuracy and detail
Effective written and verbal communication skills for working with customers and internal departments
Ability to handle multiple priorities and meet deadlines in a fast-paced office setting
Proficiency with Microsoft Office applications, particularly Excel and Outlook