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We are looking for a detail-oriented Billing Clerk to support invoicing and accounts receivable operations for a busy team in Indianapolis, Indiana. This is a Contract position requiring regular, on-site availability Monday through Friday from 8:00 a.m. to 5:00 p.m. The ideal candidate is self-directed, quick to learn new processes, and comfortable handling a high volume of billing documentation with accuracy and urgency.
Job Responsibility:
Prepare and issue manual invoices accurately by reviewing supporting records and confirming billing details before submission
Enter billing information and payment-related data into the appropriate system while maintaining accuracy and consistency
Monitor accounts receivable activity, track outstanding balances, and assist with follow-up efforts related to open invoices
Generate billing statements and verify that customer account information is complete, current, and properly recorded
Coordinate with internal team members to resolve billing discrepancies, missing documentation, or invoice-related questions
Requirements:
Experience performing billing tasks in an office environment with a strong focus on detail and accuracy
Working knowledge of accounts receivable processes and invoice tracking
Strong data entry skills with close attention to detail and accuracy
Familiarity with manual invoicing and billing statement preparation
Experience using project-based ERP software
Strong initiative, quick learning ability, and the ability to work independently once trained
Must be legally authorized to work in the United States