Job Title: Billing Clerk (La Porte, IN)

Job Summary:
We are seeking a detail-oriented Billing Clerk to support billing and invoicing operations in a fast-paced environment. The Billing Clerk will play a key role in ensuring accurate and timely invoicing, maintaining customer accounts, and supporting overall accounting functions.

Key Responsibilities:

Generate and process invoices accurately and in a timely manner

Review billing data for accuracy and resolve discrepancies

Maintain customer billing records and account information

Communicate with customers regarding billing questions and issues

Assist with accounts receivable, including posting payments and tracking outstanding balances

Support month-end close activities related to billing

Ensure compliance with company policies and procedures

Qualifications:

1+ years of billing, accounts receivable, or related experience preferred

Strong attention to detail and organizational skills

Proficiency in Microsoft Excel and accounting software

Excellent communication and customer service skills

Ability to work independently and meet deadlines

Salary: $40,000 – $50,000 annually (depending on experience)

Schedule: 8:00 AM – 5:00 PM
Work Environment: 100% on-site

Click here to apply online","

Job Title: Billing Clerk (La Porte, IN)

Job Summary:
We are seeking a detail-or...","Billing Clerk","Full Time",[108],["B","3523132057"],"Work at CFS","2 days ago","/jobs/3523132057-billing-clerk","LaPorte, IN, United States","/jobs?keyword=CFS","/jobs?location=LaPorte%2C+IN%2C+United+States","/jobs?keyword=Billing+Clerk",{"_64":65,"_66":109,"_68":104,"_70":110},"LaPorte","IN",["D",1777456800000],"Sonic Connectors LTD.","Role Overview
Sonic Connectors has an immediate opening for an Accounts Receivable (AR) Clerk located in Midland, Texas. The position involves managing customer invoicing, payment application, and collections processes while ensuring accuracy and timeliness. This role offers competitive base pay and benefits and is an opportunity to join a growing company.

Job Duties and Responsibilities

Prepare and submit customer invoices through Enverus OpenInvoice and NetSuite ERP.

Monitor and track outstanding receivables to ensure timely collections.

Reconcile customer accounts, resolving any discrepancies or disputes.

Collaborate with internal teams to ensure accurate billing and contract compliance.

Apply customer payments in NetSuite, ensuring accurate allocation to invoices.

Generate and distribute AR aging reports to management, identifying delinquent accounts.

Communicate with customers to follow up on outstanding invoices and resolve payment issues.

Assist with month‑end close processes, including reconciling AR subledger to the general ledger.

Maintain accurate records of all AR transactions and customer communications.

Support audit requests by providing necessary documentation and explanations.

Stay informed on industry trends and customer billing requirements to ensure compliance.

Perform other tasks as assigned and scheduled by the hiring manager.

Qualifications

Minimum of 2 years of accounts receivable experience, preferably in the oilfield services industry.

Proficiency in NetSuite ERP and Enverus OpenInvoice is required.

Strong understanding of accounting principles and AR best practices.

Excellent attention to detail and organizational skills.

Strong communication and interpersonal skills to interact with customers and internal stakeholders.

Proficiency in Microsoft Office Suite, particularly Excel.

Ability to work independently and collaboratively in a fast‑paced environment.

Education and Training

High school diploma preferred.

Experience with oil and gas customers and their billing requirements.

Experience working in Accounts Receivables preferred.

Knowledge and Skills

Knowledge of industry‑specific terms and revenue recognition practices.

Familiarity with clerical practices, office procedures, and automated equipment.

General understanding of accounting and general ledger reconciliation.

Pleasant telephone manner.

Attention to detail and data entry accuracy.

Ability to be a “self‑starter” and work independently.

Pay based on experience; starting at $50,000.

#J-18808-Ljbffr
","Role Overview
Sonic Connectors has an immediate opening for an Accounts Receivable (AR) Clerk located in Midland, Texas. The position involves ...","92 Accounts Receivable Clerk",[124],["B","3529403286"],"Work at Sonic Connectors LTD.","/jobs/3529403286-92-accounts-receivable-clerk","Midland, TX, United States","/jobs?keyword=Sonic+Connectors+LTD.","/jobs?location=Midland%2C+TX%2C+United+States","/jobs?keyword=92+Accounts+Receivable+Clerk",{"_64":65,"_66":125,"_68":126,"_70":127,"_72":128},"Midland","Midland, TX, United States, 79709","TX","79709",["D",1777507200000],"Billing/Accounts Receivable Clerk

Lancaster area company has a need for a Billing/Accounts Receivable Clerk. Looking for around 2 years experience. Should have good Excel skills; NetSuite a plus. Possible contract to hire. Hourly rate range $18.50-$23.75 an hour. Contact dena.clare@randstadusa.com with any questions.

","Billing/Accounts Receivable Clerk

Lancaster area company has a need for a Billing/Accounts Receivable Clerk. Looking for around 2 years ex...","Billing/Accounts Receivable Clerk",[139],["B","3532765061"],"/jobs/3532765061-billing-accounts-receivable-clerk","Columbia, PA, United States","/jobs?location=Columbia%2C+PA%2C+United+States","/jobs?keyword=Billing%2FAccounts+Receivable+Clerk",{"_64":65,"_66":140,"_68":141,"_70":142,"_72":143},"Columbia","Columbia, PA, United States, 17512","PA","17512",211,"name","Mansueto Ventures","agency","logo","https://production-rails-default.s3.us-east-2.amazonaws.com/public/legacy-logos/109473.JPG","slug","mansueto-ventures-careers","

Mansueto Ventures is home to two of the most iconic and vibrant brands in business publishing: Inc. and Fast Company. Every day, the content, awards, and events produced help entrepreneurs and innovators succeed by providing useful insights, sparking essential conversations, and offering much-needed inspiration.

Inc. is the voice of the American entrepreneur, inspiring and documenting the risk-takers and ultra-driven go-getters who represent the most dynamic force in the American economy.
Fast Company is the world’s leading business media brand, focusing on innovation in technology, leadership, and design to inspire readers to shape the future of business.

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Lancaster area company has a need for a Billing/Accounts Receivable Clerk. Looking for around 2 years experience. Should have good Excel skills; NetSuite a plus. Possible contract to hire. Hourly rate range $18.50-$23.75 an hour. Contact dena.clare@randstadusa.com with any questions.
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