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We are looking for an Invoicing Clerk near Blue Ash, Ohio. This is a long-term contract to possible hire position with an opportunity to contribute to the efficient handling of billing operations in a dynamic and growing organization. If you have a passion for accuracy and thrive in a high-volume environment, we encourage you to apply.
Job Responsibility:
Process and generate accurate billing statements for a variety of accounts
Handle high-volume invoicing tasks with precision and efficiency
Utilize Microsoft Excel to manage and analyze billing data
Work within SAP systems to ensure accurate and timely processing of invoices
Collaborate with internal teams to resolve billing discrepancies and inquiries
Maintain organized records of billing activities and documentation
Ensure compliance with company policies and procedures related to billing
Identify and implement improvements to streamline billing processes
Assist in preparing reports and summaries related to billing operations
Requirements:
At least 2 years of experience in billing or a related field
Proficiency in handling billing functions with a focus on accuracy
Demonstrated expertise in generating and managing billing statements
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