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Billing Clerk

Job in Windsor, Hartford County, Connecticut, 06006, USA
Listing for: CrossFire Group
Full Time position
Listed on 2026-03-13
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 24 USD Hourly USD 24.00 HOUR
Job Description & How to Apply Below

Billing Clerk / Billing Representative

Location: Windsor, CT (Onsite)
Pay Rate: $24/hour

Job Summary

The Billing Clerk (Billing Representative) is responsible for compiling, verifying, and processing billing data to support accurate invoicing and revenue tracking. This role will work closely with current billing staff and cross?functional teams during a period of ERP system transition. Strong critical thinking, attention to detail, and the ability to work in a fast?paced environment are essential.

Essential Duties & Responsibilities

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.

Billing & Documentation
  • Learn existing billing processes and assist with backlog cleanup prior to the ERP system change
  • Support documentation creation and process mapping for the new ERP system
  • Participate in special billing?related projects as assigned
Transaction Processing
  • Compile and sort documents such as invoices, checks, and supporting records
  • Verify and post details of business transactions, including funds received and disbursed
  • Total accounts and update ledgers, spreadsheets, and databases
  • Prepare invoices, reports, and billing records; review for accuracy
  • Generate moderately complex reports related to billing and revenue activity
Order Review & Cleanup
  • Review Purchase Orders and Service Orders to ensure accuracy and readiness for posting
  • Review Rental Orders for accuracy and perform cleanup as needed
Reconciliation & Issue Resolution
  • Reconcile discrepancies in reports and billing data
  • Investigate and resolve billing issues or inconsistencies
Qualifications
  • Experience in billing, accounting support, or related administrative functions preferred
  • Strong critical thinking skills; ability to work in a complex billing environment
  • Excellent attention to detail and accuracy
  • Ability to thrive in a fast?paced, cross?departmental environment
  • Strong communication skills (written and verbal)
  • Proficiency with Microsoft Office (Excel, Word, Outlook)
  • Experience with Microsoft Navision is a plus
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