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How do they match:
Billing and Posting Clerks
1
O*NET-SOC Title
Billing
and
Posting
Clerks
74
Alternate Occupation Titles
Account
Clerk
Account
Services Representative
Accounts
Adjustable
Clerk
Accounts
Analyst
Accounts
Payable
Clerk
Accounts
Payable Associate
Accounts
Payable Coordinator
Accounts
Receivable
Clerk
Accounts
Receivable Coordinator
Accounts
Service Rep
Accounts
Service Representative
Accounts
Services Rep
Bookkeeper
Bookkeeping
Assistant
Accounting
Clerk
Accounting
Assistant
Accounting
Machine Operator
AR
Clerk
BOL
Clerk
BOM
Clerk
Bill of Lading
Clerk
Bill of Materials
Clerk
Billing
Clerk
Billing Control
Clerk
COD
Clerk
Cash On Delivery
Clerk
Demurrage
Clerk
Deposit
Clerk
Deposit Refund
Clerk
Documentation Billing
Clerk
Electric
Accounting
Machine Operator
Estimate
Clerk
Fee
Clerk
Foreign
Clerk
Freight Rate
Clerk
IP
Clerk
Interline
Clerk
Invoice
Clerk
Invoice Control
Clerk
Item Processing
Clerk
Laundry Pricing
Clerk
Machine
Accountant
Medical Billing
Clerk
Medical Voucher
Clerk
Operations
Clerk
Patient
Account
Rep
Patient
Account
Representative
Patient
Accounts
Rep
Patient
Accounts
Representative
Posting
Clerk
Pre-Audit
Clerk
Pricing
Clerk
Processing
Clerk
Rate
Clerk
Rating
Clerk
Receipt
Clerk
Reconciliation
Clerk
Reconciling
Clerk
Report
Clerk
Revising
Clerk
Sample
Clerk
Securities
Clerk
Services
Clerk
Settlement
Clerk
Spot Billing
Clerk
Statement
Clerk
Statement Distribution
Clerk
Tax
Clerk
Toll Settlement
Clerk
Toll Ticket
Clerk
Tonnage Compilation
Clerk
Traffic Rate
Clerk
Voucher
Clerk
Yard Demurrage
Clerk
1
O*NET-SOC Description
Compile, compute,
and
record billing,
accounting
, statistical,
and
other numerical data for billing purposes. Prepare billing invoices for services rendered or for delivery or shipment of goods.
6
Tasks
Contact customers to obtain or relay
account
information.
Match statements with batches of canceled checks by
account
numbers.
Perform
bookkeeping
work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods.
Resolve discrepancies in
accounting
records.
Return checks to customers or retrieve checks returned to customers in error, adjusting
accounts
and
answering inquiries about errors as necessary.
Track accumulated hours
and
dollar amounts charged to each client job to calculate client fees for professional services, such as legal or
accounting
services.
2
Detailed Work Activities
Discuss
account
status or activity with customers or patrons.
Maintain financial or
account
records.
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DOT
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ESCO
Sites
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Resource Center
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Partner sites
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U.S. Department of Labor
Related Sites
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How do they match: 43-3021.00 - Billing and Posting Clerks
by
U.S. Department of Labor, Employment and Training Administration
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