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We are looking for a detail-oriented Billing Clerk to support contract-based billing operations in Culver City, California. This Contract position plays an important role in managing invoice activity, verifying billing information, and helping maintain accuracy in a fast-moving environment with substantial transaction volume. The person in this role will work closely with Operations and other internal partners to keep billing records current, resolve issues efficiently, and support day-to-day processing needs.
Job Responsibility:
Create customer invoices and credit adjustments accurately and in a timely manner
Review billing inputs received from internal teams to confirm completeness and correctness before processing
Compare invoice details against supporting records to ensure charges align with source documentation
Submit billing documents through customer portals and electronic invoicing platforms as needed
Investigate billing inconsistencies and elevate unresolved issues to the appropriate stakeholders
Organize and maintain billing files, records, and related documentation for easy retrieval and audit readiness
Partner with Operations, coordinators, administrators, and other teams to support smooth billing workflows
Adjust to changing procedures, manual workarounds, and additional assigned tasks within evolving systems and processes
Requirements:
1–3 years of billing experience with strong attention to detail
Background working in a high-volume billing setting with strong attention to accuracy
Proficiency in Excel, including PivotTables, lookup functions, and IF statements
Ability to reconcile data across multiple systems that do not fully integrate
Experience using billing systems and computerized invoicing tools
Strong organizational skills with the ability to manage documentation and multiple priorities
Clear communication skills and comfort collaborating with cross-functional teams