Purchase Order Billing Administration Clerk

HRS Talent Solutions; Flint (MI); Remote; USD 40,000 - 43,000; Full time

Benefits offered by this job

Private home office

Remote work environment

Job summary

HRS Talent Solutions is seeking a Purchase Order Billing Administration Clerk to handle remote billing records and ensure accurate PO references for customer invoices. The role emphasizes precise data entry, verification against approved instructions, and careful distinction between draft and issued documents.

The position offers flexibility with full-time or part-time options and an hourly pay range in the US. Training will be provided, and confidentiality with account information is essential.

Qualifications

• Precise, repeatable checks are required.
• Discretion with account information.

Responsibilities

• Review assigned purchase order reference requests.
• Match the supplied number to an approved account and billing item.
• Distinguish a draft document from one already issued.
• Enter the reference only in fields authorized for the role.
• Check the saved display for typing errors.
• Flag conflicting numbers or incomplete source details.
• Track items awaiting a billing decision.
• Record what was entered and which source supported it.

Job description

Purchase Order Billing Administration Clerk

Remote billing records | Full-time or part-time | $29.10–$31.00 per hour

Some organizations require a purchase order number on a customer invoice or in the billing record. This position checks the number supplied through an approved channel, matches it to the correct account and document, and records it where the billing team expects to find it. It is detailed office administration work that helps customer service answer later questions. You will not create purchase orders, approve spending, or change an invoice amount.

A requester may provide a number in an email without enough account information, or a document may show two numbers for different transactions. Look at the source and the billing record together. If the match is supported, enter the reference in the correct field and confirm that it saved. If the number appears to belong to another customer, or the source conflicts with the current invoice, refer the item for review. The task is to preserve accurate context, not force every item into a completed status.

Before entering a reference

Identify the document version. A draft invoice and an issued invoice may have different rules for adding information. Check the customer’s approved reference instructions and any internal note about where the purchase order number belongs. Do not copy it into a public message field if it should stay within the billing record. When you are asked to resend a corrected document, follow the authorization route; adding a record field does not necessarily generate a new invoice.

The work can involve a steady queue of small requests. Each one needs an account match, source check, permitted entry, and concise note. An unresolved item should show what is missing: perhaps the invoice number, the purchasing department, or confirmation that the reference applies to this charge. That lets the account owner ask one focused question instead of restarting the search.

Responsibilities

• Review assigned purchase order reference requests.
• Match the supplied number to an approved account and billing item.
• Distinguish a draft document from one already issued.
• Enter the reference only in fields authorized for the role.
• Check the saved display for typing errors.
• Flag conflicting numbers or incomplete source details.
• Track items awaiting a billing decision.
• Record what was entered and which source supported it.

Sources to check before entry

• The current issued or draft billing document.
• The customer’s approved account reference instructions.
• The supplied purchase order record or message.
• The field label in the online billing system.
• Any correction already recorded by a billing owner.
• The delivery status of a document awaiting a resend.

When a specialist takes over

• The reference appears to belong to another customer.
• Two purchase order numbers are supplied for one charge.
• The requester asks to change the invoice total.
• A document was issued before the reference arrived.
• The customer disputes the service or billing period.
• The only source is an unverified forwarded message.

This role suits a person who likes precise, repeatable checks. Billing experience is useful but not required. The employer will teach the record system, basic document types, and what requires a billing specialist. You should be comfortable reading reference numbers, using online forms, and handling account information discreetly. Experience from customer service, purchasing support, or ordinary office administration can transfer, but you can also start here without a prior office title.

A private home office may help you handle financial documents in this remote job; the company will specify its tools and schedule. Pay is $29.10–$31.00 hourly. The point at which an item is complete depends on evidence: a verified number in the proper record or a clearly routed question. Neither outcome requires you to decide whether the customer owes the amount.