This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a detail-oriented Service Billing Clerk to join our team on a contract basis in New Berlin, Wisconsin. In this role, you will handle high-volume service invoice processing and ensure accuracy in billing operations. This position requires exceptional organizational skills, strong attention to detail, and the ability to work in a fast-paced environment.
Job Responsibility:
Process a high volume of service-related vendor invoices daily, ensuring accuracy and proper documentation
Review invoices tied to service calls and jobs, verifying details before forwarding them to Accounts Payable
Perform data entry tasks to facilitate service billing operations prior to AP involvement
Reconcile vendor statements, addressing discrepancies and resolving outstanding issues
Respond to vendor inquiries and resolve invoice-related discrepancies efficiently
Conduct data cleansing and validation to prepare for system migration
Support downstream Accounts Payable processes by ensuring all invoices are accurate and complete
Provide general administrative assistance to maintain smooth billing operations
Requirements:
Minimum of 2 years of experience in billing, data entry, or related fields
Proficiency in billing functions, including invoice processing and reconciliation
Familiarity with Accounts Payable processes and procedures
Strong knowledge of Microsoft Excel and other relevant software
Ability to maintain vendor files and manage billing statements effectively
Excellent attention to detail and accuracy in repetitive tasks
Comfortable working in a high-volume environment with varying invoice formats
Strong communication skills to address vendor inquiries and discrepancies
What we offer:
medical, vision, dental, and life and disability insurance