Billing Clerk at VTech Solutions
Phoenix, AZ 85027, USA -
Full Time


Start Date

Immediate

Expiry Date

16 Nov, 25

Salary

28.0

Posted On

16 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

French, Discretion, Communication Skills, Management Skills

Industry

Accounting

Description

Position Title: Billing ClerkLocation: Phoenix, AZ 85027Duration : 3 months (possibility of extension)Work Setup: Hybrid – Four days in the office required

POSITION OVERVIEW

Client is seeking two highly organized, detail-oriented, and enthusiastic individuals to join the billing team. This is an excellent opportunity to gain experience in a fast-paced environment, processing vendor invoices and ensuring accurate customer billing that directly impacts revenue capture and profitability.

QUALIFICATIONS

  • Exceptional attention to detail and accuracy in data entry.
  • Fluency in French (written and verbal) required for at least one of the hires.
  • Excellent organizational and time management skills to handle high workloads.
  • Basic knowledge of accounting principles (preferred).
  • Strong verbal and written communication skills.
  • Ability to work independently and collaboratively.
  • Discretion in handling confidential information.
  • Positive attitude with a willingness to learn and contribute to team growth.
    Job Types: Full-time, Contract
    Pay: $25.00 - $28.00 per hour
    Expected hours: 40 per week
    Work Location: In perso
Responsibilities
  • Receive, verify, and process a high volume of vendor invoices accurately and on time.
  • Enter invoice data into the billing system with precision.
  • Collaborate with internal departments to ensure vendor costs align with customer services for correct billing and revenue recognition.
  • Investigate and resolve discrepancies with internal teams.
  • Maintain organized and accurate vendor files and records.
  • Respond promptly and professionally to vendor inquiries.
  • Support the finance team with administrative tasks.
  • Adhere to company accounts payable policies and procedures.
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