What are the responsibilities and job description for the Accounts Receivable/Billing Clerk - Construction position at MGR?
Accounts Receivable/Billing Clerk
- Office location- Helotes, 78023
- Estimated Need 6 months
- Immediate Need
The Accounts Receivable/Billing Clerk is responsible for the timely and accurate processing of accounts receivable transactions. This includes entering invoices into the system, tracking payments, and responding to customer inquiries. The ideal candidate will have strong organizational and time management skills, as well as the ability to work independently and as part of a team.
Responsibilities:
- Weekly billing (send out invoices)
- Track payments
- Issue credit notes and adjustments
- Respond to customer inquiries
- Prepare monthly statements
- Follow up on delinquent accounts
- Research and resolve billing errors
- Maintain accurate records
Qualifications:
High school diploma or equivalent
2 years of experience in billing (No medical billing)
Proficiency in Microsoft Office Suite
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