Billing Clerk
Listed on 2026-02-28
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Administrative/Clerical
Data Entry, Office Administrator/ Coordinator
Overview
Collabera is ranked amongst the top 10 Information Technology (IT) staffing firms in the U.S., with more than $550 million in sales revenue and a global presence that represents approximately 12,000+ professionals across North America (U.S., Canada), Asia Pacific (India, Philippines, Singapore, Malaysia) and the United Kingdom. We support our clients with a strong recruitment model and a sincere commitment to their success, which is why more than 75% of our clients rank us amongst their top three staffing suppliers.
Not only are we committed to meeting and exceeding our customer’s needs, but also are committed to our employees’ satisfaction as well. We believe our employees are the cornerstone of our success and we make every effort to ensure their satisfaction throughout their tenure with Collabera. As a result of these efforts, we have been recognized by Staffing Industry Analysts (SIA) as the “Best Staffing Firm to Work For” for five consecutive years since 2012.
Collabera has over 40 offices across the globe with a presence in seven countries and provides staff augmentation, managed services and direct placement services to global 2000 corporations.
For consultants and employees, Collabera offers an enriching experience that promotes career growth and lifelong learning. Visit to learn more about our latest job openings.
Awards and Recognitions
--Staffing Industry Analysts:
Best Staffing Firm to Work For (2016, 2015, 2014, 2013, 2012)
--Staffing Industry Analysts:
Largest U.S. Staffing Firms (2016, 2015, 2014, 2013)
--Staffing Industry Analysts:
Largest Minority Owned IT Staffing Firm in the US.
Client: Waste Management
Location: 2625 W Grandview Blvd. Phoenix, AZ 85023
Hours of operation: 8 hours a day
Office
Hours:
6AM-2:00PM
Pay Rate: $15.00/ hour on W2
General FunctionCompiles data and prepares company invoices and bills.
Additional InformationShifts vary with the potential for overtime and Saturday hours depending particular site needs. Some initial travel (up to 15%) may be required to assist with centralization efforts.
Responsibilities- Reads computer files or gathers records such as purchase orders, sales tickets, and charge slips, to compile needed data.
- Enters information into computer or computes amounts due.
- Prepares invoices, listing items or services sold, amounts due, credit terms, and dates of shipment.
- Prepares bills of lading and lists weight and serial number of items sold. Prepares shipping labels.
- Prepares credit memorandums to indicate returned or incorrectly billed merchandise. Prepares credit forms for customers or finance companies.
- Posts transactions to accounting records such as work sheet, ledger, or computer files.
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