2 results for Billing Clerk in Durham, NC

South Boston, VA
onsite
Temporary
20.9 - 24.2 USD / Hourly
We are looking for a detail-oriented Billing Clerk to join our team on a contract basis in South Boston, Virginia. This role involves managing various billing tasks, ensuring accurate financial records, and supporting collection processes to maintain smooth operations. If you have a strong background in billing systems and enjoy working in a fast-paced environment, we encourage you to apply. Responsibilities: • Prepare and issue accurate billing statements to clients and customers in a timely manner. • Monitor and manage billing systems to ensure all transactions are properly recorded. • Conduct follow-ups on billing collections to resolve outstanding payments. • Collaborate with internal teams to address discrepancies or errors in financial records. • Maintain organized documentation of billing activities and financial data. • Assist in the implementation and improvement of computerized billing processes. • Analyze billing reports for accuracy and identify potential issues. • Communicate effectively with clients regarding billing inquiries and payment resolutions. • Ensure compliance with company policies and financial regulations.
2026-03-05T00:00:00Z

Raleigh, NC
onsite
Contract / Temporary to Hire
22 - 26 USD / Hourly
We are looking for an Accounts Payable Clerk to join our team in Raleigh, North Carolina. This is a Contract to permanent position, offering the opportunity to contribute to a dynamic wholesale distribution environment. The role focuses on administrative tasks and supporting accounts payable functions, ensuring timely and accurate processing of invoices and payments. Responsibilities: • Process and match invoices efficiently, ensuring accuracy and compliance with company procedures. • Maintain organized records and filing systems for accounts payable documentation. • Perform coding of invoices and ensure proper allocation to accounts. • Conduct regular check runs and manage payment schedules. • Collaborate with team members to address discrepancies and resolve payment issues. • Support backlog clearance efforts to enhance operational efficiency. • Utilize SAP HANA for invoice processing and accounts payable tasks. • Ensure adherence to established policies and guidelines within an office environment. • Provide administrative support to accounts payable operations as needed.
2026-03-04T00:00:00Z