Billing Clerk | 1st Shift at DarkHorse Express Solutions In
Savannah, GA 31408, USA -
Full Time


Start Date

Immediate

Expiry Date

12 Nov, 25

Salary

18.0

Posted On

12 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting Software, Oracle, Invoicing, Netsuite, Communication Skills

Industry

Accounting

Description

Job Title: Billing Clerk
Location: Savannah, Ga
Type: Full Time Temp
Schedule: Monday through Friday | 1st Shift

JOB SUMMARY:

The Billing Clerk is responsible for preparing, reviewing, and issuing accurate invoices to customers in a timely manner. This role ensures billing operations comply with internal procedures and external customer requirements. The position requires strong attention to detail, accuracy, and the ability to work in a fast-paced environment.

QUALIFICATIONS:

  • High school diploma or equivalent (Associate’s degree in accounting or business preferred).
  • 1–2 years of billing, invoicing, or general accounting experience (preferably in a warehouse or logistics environment).
  • Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, Oracle, NetSuite).
  • Strong attention to detail and organizational skills.
  • Excellent verbal and written communication skills.
  • Ability to handle confidential information with integrity.
  • Comfortable working independently and as part of a team.

How To Apply:

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Responsibilities
  • Generate and process invoices based on shipment data, sales orders, and delivery confirmations.
  • Verify pricing, quantities, and customer information to ensure invoice accuracy.
  • Review and reconcile discrepancies between shipping, sales, and inventory records.
  • Respond to internal and external billing inquiries in a professional and timely manner.
  • Maintain up-to-date billing records and documentation for auditing purposes.
  • Coordinate with warehouse, sales, and customer service teams to ensure smooth invoicing processes.
  • Enter and update data in the accounting or ERP system.
  • Assist with month-end billing reports and closing procedures.
  • Follow company policies and compliance standards related to invoicing and financial transactions.
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