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We are looking for a detail-oriented Service Billing Clerk to join our team in New Berlin, Wisconsin. This Contract position focuses on managing high-volume service invoices and ensuring accurate data entry to support the billing process. The role requires strong organizational skills and the ability to work in a fast-paced environment, handling vendor invoices and preparing them for accounts payable processing.
Job Responsibility:
Process a high volume of service-related vendor invoices daily, ensuring accuracy and completeness
Review invoices tied to service calls and jobs, validating details before routing them to the finance department
Perform data entry tasks for service billing, ensuring all information is ready for accounts payable involvement
Reconcile vendor statements, addressing discrepancies and clearing backlog issues
Respond to vendor inquiries and resolve invoice-related issues promptly
Conduct data validation and cleansing activities to ensure system readiness
Support accounts payable processes by verifying documentation and maintaining accurate records
Provide general administrative assistance to the service billing team as needed
Collaborate with team members to ensure seamless workflow and adherence to deadlines
Requirements:
Minimum of 2 years of experience in billing or data entry roles
Proficiency in managing billing functions, including vendor files and statement reconciliation
Familiarity with accounts payable processes and related documentation
Strong skills in Microsoft Excel for data organization and analysis
Ability to work efficiently in a high-volume and repetitive environment
Exceptional attention to detail to manage varied invoice formats accurately
Comfort with learning and adapting to new systems, such as Dynamics 365
Excellent communication skills to interact with vendors and internal teams
What we offer:
medical, vision, dental, and life and disability insurance