How do they match: Billing and Posting Clerks

  • Billing and Posting Clerks

  • 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

  • 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.

  • 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.

  • Discuss account status or activity with customers or patrons.
  • Maintain financial or account records.