We are looking for a dedicated Billing Clerk to join our team in Bay Shore, New York. In this role, you will play a vital part in managing accounts receivable processes and ensuring accurate invoicing and billing operations. This is a great opportunity to contribute to the success of a well-established construction company. Responsibilities:• Prepare and process invoices and billing statements for multiple projects and companies.• Collaborate closely with project managers to ensure accurate billing and timely payment collection.• Manage accounts receivable functions, including handling change orders and resolving billing discrepancies.• Utilize computerized billing systems to maintain accurate records and streamline processes.• Generate and distribute billing reports to keep stakeholders informed of financial activities.• Verify and update billing information to ensure compliance with company standards.• Monitor payment schedules and follow up on overdue accounts to maintain cash flow.• Assist in the implementation of system improvements to enhance billing efficiency.• Coordinate with other departments to ensure proper documentation and communication related to billing.• Maintain confidentiality and accuracy in handling sensitive financial data.

• Proven experience in billing, invoicing, and accounts receivable processes. • Proficiency in computerized billing systems and related software. • Strong communication skills to effectively collaborate with project managers and other team members. • Attention to detail and accuracy in managing financial records and transactions. • Ability to handle multiple projects and prioritize tasks in a fast-paced environment. • Familiarity with billing in the construction industry is preferred. • Problem-solving skills to address discrepancies and ensure smooth operations. • Commitment to maintaining confidentiality and professionalism in handling financial data.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Islip, NY
onsite
Permanent
85000.00 - 95000.00 USD / Yearly
We are looking for a dedicated Billing Clerk to join our team in Bay Shore, New York. In this role, you will play a vital part in managing accounts receivable processes and ensuring accurate invoicing and billing operations. This is a great opportunity to contribute to the success of a well-established construction company. Responsibilities:• Prepare and process invoices and billing statements for multiple projects and companies.• Collaborate closely with project managers to ensure accurate billing and timely payment collection.• Manage accounts receivable functions, including handling change orders and resolving billing discrepancies.• Utilize computerized billing systems to maintain accurate records and streamline processes.• Generate and distribute billing reports to keep stakeholders informed of financial activities.• Verify and update billing information to ensure compliance with company standards.• Monitor payment schedules and follow up on overdue accounts to maintain cash flow.• Assist in the implementation of system improvements to enhance billing efficiency.• Coordinate with other departments to ensure proper documentation and communication related to billing.• Maintain confidentiality and accuracy in handling sensitive financial data.
2025-10-24T19:14:39Z