We are looking for a detail-oriented Billing Clerk to support billing operations for a team in New York. This contract opportunity with permanent potential is well suited for someone who is comfortable working with billing records, preparing accurate statements, and following up on account activity in a fast-paced office setting. The ideal candidate brings strong organizational skills, confidence using computerized billing systems, and a dependable approach to handling financial documentation.

Responsibilities:

• Prepare and review customer invoices to ensure charges, rates, and account details are accurate before release.
• Generate billing statements on a scheduled basis and maintain organized records of completed transactions.
• Monitor outstanding balances and assist with collection activities through timely account follow-up and status updates.
• Enter, update, and verify billing information within computerized systems to support accurate account maintenance.
• Respond to routine billing questions from internal teams or customers and resolve discrepancies efficiently.
• Reconcile billing data against supporting documentation to identify errors and correct issues promptly.
• Maintain consistent documentation of billing activity, payment history, and account adjustments for audit readiness.