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We are looking for a detail-oriented Billing Clerk to join our team on a contract basis in East Lansing, Michigan. In this role, you will be responsible for managing billing processes, ensuring accuracy in accounts receivable, and maintaining excellent customer service standards. This position offers a dynamic environment where precision and organizational skills are highly valued.
Job Responsibility:
Process and manage billing transactions accurately and efficiently to meet deadlines
Maintain and update accounts receivable records, ensuring all data is current and precise
Address customer inquiries and concerns related to billing, providing clear and thorough communication
Input and verify data in the billing system, ensuring accuracy and completeness
Utilize Microsoft Excel to generate reports, analyze data, and support billing operations
Collaborate with other departments to resolve discrepancies and improve billing processes
Monitor and follow up on overdue accounts, implementing collection procedures when necessary
Ensure compliance with government regulations and internal policies related to billing
Assist in preparing financial documents and summaries as needed
Support additional administrative tasks related to billing and accounts receivable
Requirements:
Proven experience in billing and collections processes
Strong proficiency in managing accounts receivable functions
Exceptional customer service skills with the ability to address inquiries effectively
Accurate and efficient data entry capabilities
Advanced knowledge of Microsoft Excel for reporting and analysis
Ability to work independently and as part of a team in a fast-paced environment
Excellent organizational skills with attention to detail
Nice to have:
Familiarity with government regulations related to billing is a plus
What we offer:
medical, vision, dental, and life and disability insurance