Billing Clerk

Accounts Receivable Tasks
*Cross reference a high volume of checks vs. outstanding invoices.
*Enter payments, update spreadsheets and data system.

Accounts Payable Task
*Prepare monthly report.

Billing and Invoicing
*Prepare monthly reports.
*Prepare and issue monthly invoices.

Collections
*Research unpaid file status.
*Prepare weekly and/or monthly reports, depending on the client.
*Issue standard collection emails on outstanding payments ---------- tate system, follow up by preparing collection letters.