Billing Clerk

Meruelo Group•Long Beach, CA

5h•Onsite

About The Position

The Billing Clerk will be responsible for creating company invoices and send them to DBE customers for payment; process adjustments or corrections as needed. Process foreman daily timesheets and other accounting related tasks as identified by the Office Supervisor.

Requirements

A high school diploma or GED equivalent is required.
A minimum of two years of accounts receivable experience or equivalent training is preferred.
General knowledge of the various disciplines and procedures utilized by the Construction industry is preferred.
Proficient in Microsoft Word, Excel and knowledge of spreadsheet applications.
Ability to stay focused and work without close supervision.
Works well in a team environment as well as independently.
Ability to accurately enter data and perform mathematical calculations.
Able to adjust priorities on short notice, manage interruptions and work well under pressure.
Ability to timely meet deadlines; coordinate workloads with Supervisor.
Effective communication, organizational and problem-solving skills.
Complies with and maintains company confidentiality practices and policies.
Interacts professionally with all company employees and outside persons, such as customers, vendors and professional service providers.
Mental alertness is necessary to ensure accurate and thorough completion of work activities.
Ability to interpret and disseminate complex information appropriate and effectively.
Ability to sit for prolonged periods and efficiently operate computer, calculator, copier, fax and other business office equipment.
Comply with accounting and all other company policies, procedures, as well as all relevant federal, state and local reporting requirements.
Working conditions consist of a temperature-controlled office; noise level in work environment is usually moderate.

Responsibilities

Assign new job numbers as needed
Open new jobs in the company’s accounting system; updating information when necessary
Timely / accurately prepare and send out customer invoices as required by the contract
Ensure proper documentation for contracts, change orders, adjustments and other pertinent billing information are maintained in A/R files
Maintain A/R files in a neat, organized manner; updating with new documentation as received.
Prepare adjustments or credit memo when necessary; obtain proper approval
Assist with collections efforts for past due invoices
Investigate and resolve billing errors, inconsistencies or customer inquiries
Ability to learn and become proficient with multiple billing platforms
Other necessary and required duties