Minnesota Staffing
Billing Clerk Position
Robert Half is seeking an ambitious Billing Clerk with strong organizational skills and a high level of attention to detail and accuracy to join a focused and motivated team in the manufacturing industry. In this position, you will review bills and perform data entry into spreadsheets and accounting software. We are seeking candidates looking for work based in the St. Paul, Minnesota area for this opening. Responsibilities: Obtain missing or correct data when necessary, after evaluating billing documents and other data for accuracy and completeness Issue monthly customer statements Operate closely with other functional teams to certify data consistency and excellence Review, process, and evaluate bills or invoices for services rendered Establish financial controls and procedures Process credit memos Requirements: BA/BS in Accounting or Finance Comprehensive knowledge of billing and account reconciliation experience required Strong proficiency with spreadsheets, internet applications and ERP systems Strong communication and interpersonal skills (verbal, written and listening) Excellent organizational and multi-tasking skills Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call for review and consideration.
Robert Half is seeking an ambitious Billing Clerk with strong organizational skills and a high level of attention to detail and accuracy to join a focused and motivated team in the manufacturing industry. In this position, you will review bills and perform data entry into spreadsheets and accounting software. We are seeking candidates looking for work based in the St. Paul, Minnesota area for this opening. Responsibilities: Obtain missing or correct data when necessary, after evaluating billing documents and other data for accuracy and completeness Issue monthly customer statements Operate closely with other functional teams to certify data consistency and excellence Review, process, and evaluate bills or invoices for services rendered Establish financial controls and procedures Process credit memos Requirements: BA/BS in Accounting or Finance Comprehensive knowledge of billing and account reconciliation experience required Strong proficiency with spreadsheets, internet applications and ERP systems Strong communication and interpersonal skills (verbal, written and listening) Excellent organizational and multi-tasking skills Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call for review and consideration.