Archived listing. The details below describe a past opening.
We are looking for a detail-oriented Billing Clerk to support invoicing operations for a team based in Lebanon, New Hampshire. This Long-term Contract opportunity is ideal for someone who can manage recurring customer billing, verify project-related charges, and coordinate closely with internal teams and clients to keep invoicing accurate and timely. The role requires strong follow-through, sound judgment when reviewing billing details, and confidence working with Sage Intacct in a fast-paced environment.
Responsibilities:
- Generate and process invoices tied to project activity using Sage Intacct and ensure each billing cycle is completed on schedule.
- Prepare monthly customer invoices, confirm supporting details, and distribute finalized billing documents in a timely manner.
- Provide draft invoices to customers for review, track feedback, and incorporate approved updates before issuing final billings.
- Examine billing data for accuracy, completeness, and alignment with project records before submission.
- Respond to questions from customers and internal project teams regarding invoice status, billing details, and approval needs.
- Maintain well-organized billing files, supporting documentation, and audit-ready records for ongoing reference.
- Coordinate with project stakeholders to resolve discrepancies, clarify charges, and prevent delays in the billing process.
- At least 2 years of experience in billing, invoicing, or a closely related accounting support role.
- Hands-on experience with billing functions, including invoice preparation, review, and distribution.
- Working knowledge of Sage Intacct or comparable accounting software used for billing operations.
- Strong attention to detail with the ability to identify missing information and correct billing inconsistencies.
- Effective written and verbal communication skills for interacting with customers and internal teams.
- Ability to organize documentation, manage recurring deadlines, and handle multiple billing tasks efficiently.
- Proficiency with standard office tools and general administrative systems used in finance or billing environments.