Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Billing Clerk

Job

Robert Half

White Plains, NY (In Person)

Full-Time

Posted 1 week ago (Updated 6 days ago) • Actively hiring

Expires 7/12/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
36
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

We are looking for a detail-oriented Billing Clerk to join a finance team in White Plains, New York within the food and food processing industry. This Long-term Contract opportunity focuses on reviewing customer deductions, validating bill-back activity, and coordinating with internal partners to resolve account discrepancies accurately. The ideal candidate will bring strong analytical skills, sound judgment, and the ability to manage multiple priorities in a fast-moving environment.
Responsibilities:
  • Investigate customer account variances by gathering documentation and clarifying details with sales, customer operations, consumer insights, accounts receivable, and external customer contacts.
  • Examine chargebacks, deduction requests, and credit-related claims to determine whether they are accurate, supportable, and authorized.
  • Use trade promotion software, including Blue Planner, to reconcile bill-back payments and match deduction activity against approved promotional programs.
  • Identify gaps or errors in promotional records and communicate needed corrections to the appropriate commercial and consumer insights teams.
  • Assign non-promotional deductions to the correct claim category and expense classification within the system for accurate tracking and reporting.
  • Coordinate the collection of proof-of-delivery and related support to confirm or challenge shortage, damage, or similar claims.
  • Initiate recovery efforts for unauthorized deductions and follow through on requests for repayment from customers when appropriate.
  • Recommend accounting adjustments for approved claims and maintain organized records of bill-back documentation for finance and audit reference.