Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

MAT Recyclers

Bilingual Billing Clerk

Entry-Level JobVerifiedNo experience needed

Career Insights for Billing Clerk (General)

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on California data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

A Billing Clerk prepares and checks information included on a customer bill or invoice. Assembles and itemizes information on products or services purchased, and verifies amounts including any tax owed.

$46,338 / year median in California

-8% projected decline

Explore Career

Job Description

Bilingual Billing Clerk at MAT Recyclers Bilingual Billing Clerk at MAT Recyclers in Fontana, California Posted in about 5 hours ago.

Type:

full-time We are seeking a detail-oriented Billing Clerk to manage the end-to-end invoicing process and support the company's accounts receivable function. The successful candidate will be responsible for generating accurate invoices, maintaining customer account records, resolving billing discrepancies, and ensuring timely collection of payments. Key Responsibilities Invoice Generation Prepare, review, and issue accurate customer invoices for products and services. Distribute invoices through electronic platforms, email, or mail. Verify purchase orders, sales tickets, and supporting documentation before billing. Account Maintenance Maintain and update customer records, including contact information, payment history, credits, and account details. Ensure billing information is accurate and up to date. Discrepancy Resolution Investigate and resolve billing errors, customer inquiries, and account discrepancies. Collaborate with internal departments to correct invoicing issues and maintain accurate financial records. Payment Monitoring Track outstanding invoices and assist with collections to ensure timely payment. Reconcile billing records and support accounts receivable activities. Reporting Prepare and maintain reports related to billing activity, invoicing status, outstanding balances, and payment trends Assist management with financial reporting and documentation as required. Required Skills & Qualifications Proficiency with accounting software, including QuickBooks. Experience using Microsoft Office Suite, particularly Excel and Teams Ability to manage high volumes of paperwork and meet multiple deadlines. Must be bilingual Preferred Qualifications Experience with CTrade software. Experience with the recycling industry