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2 results for Full Charge Bookkeeper in Overland Park, KS

Kansas City, MO
onsite
Temporary to Hire
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Billing Clerk to support accurate invoicing and payment follow-up for a service-focused organization in Kansas City, Missouri. This contract position with permanent potential is ideal for someone who is comfortable working with billing systems, preparing customer statements, and helping maintain timely collections. The role offers an opportunity to contribute to day-to-day revenue operations while ensuring billing records remain organized and up to date. Responsibilities: • Prepare and issue customer invoices with accuracy and attention to established billing procedures. • Review account activity and generate billing statements to ensure clients receive clear and timely documentation. • Monitor outstanding balances and follow up on past-due accounts to support effective collection efforts. • Enter, update, and maintain billing information within computerized billing systems. • Investigate billing discrepancies and work with internal teams to resolve account issues promptly. • Verify billing data for completeness and consistency before processing transactions. • Maintain organized records of invoices, statements, payments, and collection activity. • Assist with routine reporting related to billing status, account balances, and payment trends.
2026-05-05T00:00:00Z

Kansas City, MO
onsite
Temporary to Hire
22.8 - 26.4 USD / Hourly
We are looking for a Billing Clerk to join a service-focused team in Kansas City, Missouri. This contract opportunity is ideal for someone who is organized, accurate, and comfortable managing billing activities in a fast-paced environment. The person in this role will help support timely invoicing, payment follow-up, and account documentation while working with computerized billing tools. Responsibilities: • Prepare and issue customer invoices accurately and on schedule using the billing platform. • Review billing records for completeness, verify charges, and resolve discrepancies before statements are released. • Monitor outstanding balances and follow up with customers regarding past-due accounts in a clear and courteous manner. • Generate billing statements and maintain clear documentation of account activity, adjustments, and payment status. • Enter and update billing information in computerized systems to keep customer and transaction records current. • Respond to internal and external billing questions by researching account details and providing timely clarification. • Support collection efforts by tracking receivables and escalating unresolved payment issues when appropriate.
2026-05-07T00:00:00Z