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We are looking for a Billing Clerk to support invoicing operations for a long-term contract role based in Indianapolis, Indiana. This position focuses on maintaining accurate billing records, resolving invoice issues, and providing responsive support to customers and internal partners. The ideal candidate is organized, analytical, and comfortable managing multiple priorities in a deadline-driven environment.
Job Responsibility:
Review billing records for accuracy and make necessary invoice updates or corrections in a timely manner
Reissue invoices and supporting documentation to customers or vendors while ensuring all information is complete and properly documented
Process demand billing activities and assist with month-end billing tasks to support accurate financial reporting
Complete required vendor and organizational billing forms in accordance with established procedures and deadlines
Research account discrepancies, investigate billing questions, and follow through on resolutions with strong attention to detail
Provide responsive customer service by responding to billing-related inquiries from clients and internal stakeholders
Requirements:
At least 2 years of experience in billing support, including invoice adjustments, resubmissions, demand billing, or related account activities
Demonstrated ability to analyze information, conduct research, and resolve billing discrepancies effectively
Proficiency with Microsoft Office applications, including Excel, Word, and PowerPoint
Strong organizational and time management skills with the ability to manage multiple assignments and meet deadlines in a fast-paced setting
Effective written and verbal communication skills, along with a customer-focused and detail-oriented approach