Easter Seals Jobs

. The Billing Clerk is responsible for providing timely and accurate processing of customer invoices, and perform a secondary audit of other Billing team members’ posted invoices, conducting statement audits and problem resolutions.

• Validate that required information is received to accurately bill customers.

• Generate sales orders and enter data into the system.

• Process service tickets for invoicing to the customer and resolve discrepancies.

• Verify that revenue recognition criteria is satisfied prior to processing an invoice.

• Mail invoices to customers or submit electronically.

• Conform to customer-specific EDI requirements when submitting invoices electronically.

• Validate auto-accruals.

• Prepare documents for imaging and filing as instructed.

• Resolve and document billing disputes.

• Be accountable for days to invoice ratio.

• Apply good communication skills to build effective partnerships with peers and subordinates.

• Demonstrate proficiency in spreadsheet applications.

• Build rapport with internal and external contacts.

• Show discretion when dealing with confidential information.



The Billing Clerk is responsible for providing timely and accurate processing of customer invoices, and perform a secondary audit of other Billing team members’ posted invoices, conducting statement audits and problem resolutions.

• Validate that required information is received to accurately bill customers.

• Generate sales orders and enter data into the system.

• Process service tickets for invoicing to the customer and resolve discrepancies.

• Verify that revenue recognition criteria is satisfied prior to processing an invoice.

• Mail invoices to customers or submit electronically.

• Conform to customer-specific EDI requirements when submitting invoices electronically.

• Validate auto-accruals.

• Prepare documents for imaging and filing as instructed.

• Resolve and document billing disputes.

• Be accountable for days to invoice ratio.

• Apply good communication skills to build effective partnerships with peers and subordinates.

• Demonstrate proficiency in spreadsheet applications.

• Build rapport with internal and external contacts.

• Show discretion when dealing with confidential information.

. The Billing Clerk is responsible for providing timely and accurate processing of customer invoices, and perform a secondary audit of other Billing team members’ posted invoices, conducting statement audits and problem resolutions.

• Validate that required information is received to accurately bill customers.

• Generate sales orders and enter data into the system.

• Process service tickets for invoicing to the customer and resolve discrepancies.

• Verify that revenue recognition criteria is satisfied prior to processing an invoice.

• Mail invoices to customers or submit electronically.

• Conform to customer-specific EDI requirements when submitting invoices electronically.

• Validate auto-accruals.

• Prepare documents for imaging and filing as instructed.

• Resolve and document billing disputes.

• Be accountable for days to invoice ratio.

• Apply good communication skills to build effective partnerships with peers and subordinates.

• Demonstrate proficiency in spreadsheet applications.

• Build rapport with internal and external contacts.

• Show discretion when dealing with confidential information.



The Billing Clerk is responsible for providing timely and accurate processing of customer invoices, and perform a secondary audit of other Billing team members’ posted invoices, conducting statement audits and problem resolutions.

• Validate that required information is received to accurately bill customers.

• Generate sales orders and enter data into the system.

• Process service tickets for invoicing to the customer and resolve discrepancies.

• Verify that revenue recognition criteria is satisfied prior to processing an invoice.

• Mail invoices to customers or submit electronically.

• Conform to customer-specific EDI requirements when submitting invoices electronically.

• Validate auto-accruals.

• Prepare documents for imaging and filing as instructed.

• Resolve and document billing disputes.

• Be accountable for days to invoice ratio.

• Apply good communication skills to build effective partnerships with peers and subordinates.

• Demonstrate proficiency in spreadsheet applications.

• Build rapport with internal and external contacts.

• Show discretion when dealing with confidential information.

Company policy is to provide every individual a fair and equal opportunity to seek employment and advancement at the Company without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, citizenship, genetic information, veteran or military status, disability, creed, ancestry, pregnancy (including pregnancy, childbirth and related medical conditions), marital status or any factors protected by federal, state, or local laws. We are an “Equal Opportunity Employer". For more information please, refer to the latest version of "Know Your Rights" poster and the "Pay Transparency Nondiscrimination Poster" located here: https://www.dol.gov/agencies/ofccp/posters. The Company is a VEVRAA Federal Contractor - priority referral Protected Veterans requested.