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A busy company in the Pompton Plains area is seeking a Billing Clerk to join their growing team. This Billing Clerk will report into the Accounts Receivable Manager and be a part of a collaborative team that works great with each other. This Billing Clerk opportunity also offers career growth and work flexibility.
Job Responsibility:
Review and verify daily shipment activity to ensure accurate and timely invoicing
Organize, compile, and maintain complete supporting documentation for billing and audit purposes
Process high-volume daily invoices accurately within the ERP system
Generate and distribute customer invoices through multiple channels (mail, email, customer portals, etc.)
Collaborate with the AR Supervisor and Controller to obtain approvals on final invoice edit lists
Prepare and submit daily commission reports for management review
Maintain and update daily sales and performance reports to support business decision-making
Provide prompt and professional responses to customer requests for invoice copies and billing inquiries
Support month-end close activities, including reporting, customer reconciliations, and analysis
Assist the accounting team with auditor requests and documentation during audits
Perform general clerical and administrative tasks such as filing, reporting, and correspondence
Contribute to special projects and ad hoc assignments as needed, supporting continuous process improvement
Requirements:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field is preferred but not required
1-3 years of experience in billing, data entry, or something similar required
Strong organizational skills with a keen attention to detail and accuracy
Excellent problem-solving abilities and effective written and verbal communication skills
Proficiency in Microsoft Office, particularly beginner to intermediate Excel capabilities
Ability to work collaboratively across departments and adapt to a fast-paced environment