Billing Specialist: Invoices, Reconciliations & Reports

TNT-Crane-

Houston (TX)

On-site

USD 40,000 - 52,000

Full time

5 days ago
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Job summary

TNT-Crane- in Houston, TX is seeking a Billing Clerk to issue invoices and credit memos, update customer records, and prepare statements for customers and vendors. You will ensure accuracy and timeliness in accounts receivable and work closely with internal teams to resolve discrepancies.

The ideal candidate has 3–5 years billing experience, a High School Diploma or equivalent, and strong MS Office skills. A degree in Advanced Accounting is preferred; self-motivated, detail-oriented, and

Qualifications

  • High School Diploma and/or equivalent work experience.
  • 3-5 years of billing experience.
  • A minimum of a year experience in billing refineries or construction industries.
  • Advanced Accounting degree Preferred.

Responsibilities

  • Issue invoices to customers.
  • Draft invoice statements for customers and vendors.
  • Issue monthly customer statements.
  • Update accounting records with new payments, balances, customer information etc.
  • Update customer files with issued invoices.
  • Process credit memos.
  • Create reports and present to managers.
  • Track exceptions between the shipping log and invoice register.
  • Manage debts or any other inconsistencies.
  • Review accuracy of invoices prior to submission by performing various checks.
  • Investigate and resolve billing discrepancies.
  • Provide management with daily status of completed functions.
  • Communicate effectively within the company in order to resolve client inquiries.
  • May perform such other duties as the supervisor may from time to time deem necessary.

Skills

Microsoft Word
Microsoft Excel
Communication skills
Teamwork
Attention to detail
Self-starter
Process improvement

Education

High School Diploma or equivalent
Advanced Accounting degree (preferred)

Tools

Microsoft Office

Job description

TNT-Crane- in Houston, TX is seeking a Billing Clerk to issue invoices and credit memos, update customer records, and prepare statements for customers and vendors. You will ensure accuracy and timeliness in accounts receivable and work closely with internal teams to resolve discrepancies.

The ideal candidate has 3–5 years billing experience, a High School Diploma or equivalent, and strong MS Office skills. A degree in Advanced Accounting is preferred; self-motivated, detail-oriented, and

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