What are the responsibilities and job description for the Customer Billing Clerk position at Babcock & Wilcox?
The Customer Billing Clerk will serve as a vital part of the A/P team by receiving, processing, verifying, and
reconciling invoices.
US-OH-Akron
Work Locations
Akron, OH (100)
Job
Finance / Accounting
Organization
Corporate
Job Posting
Mar 6, 2025
Remote Status
Hybrid
reconciling invoices.
- Review invoices for reasonableness, proper approval and account coding
- Timely and accurate processing of invoices via 2 & 3-way matching
- Process payments runs, including checks, ACH and wire
- Research accounts payable issues, take appropriate action to resolve
- Prepare analysis of accounts, including reconciling vendor statements
- Knowledgeable of all ERP systems currently used by AP
- Train team members
- Correspond with vendors and respond to inquiries
- Prepare accounts payable accruals for month-end closing
- Provide supporting documentation for audits
- Identify and implement continuous process improvements
- Provide excellent customer service and communication skills, as well as a positive attitude towards vendors and team members
- Experience using Microsoft Excel and Word
- Organizing and prioritizing
- Attention to detail and accuracy
- Confidentiality
- Judgment
- Communication skills
- Information management skills
- Problem-solving skills
- Team work
US-OH-Akron
Work Locations
Akron, OH (100)
Job
Finance / Accounting
Organization
Corporate
Job Posting
Mar 6, 2025
Remote Status
Hybrid
