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PW
Pascoe Workforce Solutions
Customer Service and Billing Representative
Career Insights for Billing Clerk (General)
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Scorecard
Based on Massachusetts data
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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.
$45,147 / year median in Massachusetts
-15% projected decline
Job Description
Job Overview We are seeking a dedicated Customer Service and Billing Representative to join our dynamic team. In this role, you will serve as the primary point of contact for clients regarding order inquiries, account management, and payment processing. Your responsibilities will include ensuring accurate invoicing and providing exceptional customer service to foster positive relationships. The ideal candidate will possess strong AP/AR software skills, along with excellent communication abilities, to support our commitment to operational excellence and client satisfaction. Responsibilities
ADMINISTRATIVE DUTIES
First person responsible for answering phones: Take and enter orders, transfer calls, answer questions. Answer Emails- invoice request, orders to enter, product questions Sort Mail
- mail arrives via mail carrier and post office box mail must be picked up at the Post Office. Separate mail by checks, bills, bank statements, junk mail. Checks
- arrange in alphabetical order
- see A/R Check Payments Bills
- organize bills for matching
- Distribute mail to proper people UPS Filing Office Supplies
CUSTOMER SERVICE DUTIES
Enter Orders in Company ERP system. Orders via phone, email, web site, walk-ins, amazon/ebay Help Walk in customers Review Open Sales Orders and Backorders DailyACCOUNTS PAYABLE/ ACCOUNTS RECEIVABLE DUTIES
Match Vendor Invoices with Receiver's Enter Invoices into ERP System Invoices Review Open Confirmations Daily Check Payments- Do Deposits On Monday And Friday Qualifications Minimum of two years' experience in customer service role with AP/AR and ERP experience Knowledge of accounts receivable management, account reconciliation processes, and journal entry procedures.