Position Summary :
In the position of Billing Clerk, you will be responsible for auditing a high-volume of orders on a daily basis, maintaining accurate financial records, and resolving discrepancies prior to processing the billing documents.
Essential Job Functions :
- Audit orders, compare to Bill of Ladings, purchase orders (PO), and sales orders to identify short shipments and identify discrepancies -quantity, material numbers, description, pricing, Incoterms, Post Good Issue (PGI) dates, currency, revised PO’s, back up documentation, sold-to, ship addresses - any exception a customer might have.
- Maintain assigned department email accounts. Prioritize Inbox emails, re-direct as appropriate.
- Utilize Power BI to manage workload (Ready to Bill, Issues, Need PGI, Need BOL, Picked)
- First level of correspondence, work closely with other departments, such as sales and customer service, to resolve billing discrepancies and ensure accurate invoicing.
- Check the data to be entered into accounting system to issue debit and credit memos utilizing SAP.
- Support department on assignments as requested.
Position Requirements :
Prefer a Bachelor's Degree in the field of Accounting or related field of studyAdditional Experience Desired : Between 1-3 years of experience in general accountingAdditional Experience Desired : Between 1-3 years of experience with SAP, billing softwareComputer Skills Desired : Knowledge of Excel, Outlook & WordPreferred Certifications : N / AAdditional Knowledge or Skills to be Successful in this role : Knowledge of accounting principles and practicesBase Pay : $22 per hour