Billing and Posting Clerks

01

Verify accuracy of billing data and revise any errors.

02

Resolve discrepancies in accounting records.

03

Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.

04

Operate typing, adding, calculating, or billing machines.

05

Post stop-payment notices to prevent payment of protested checks.

06

Verify signatures and required information on checks.

07

Keep records of invoices and support documents.

08

Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods.

09

Review documents, such as purchase orders, sales tickets, charge slips, or hospital records, to compute fees or charges due.

10

Track accumulated hours and dollar amounts charged to each client job to calculate client fees for professional services, such as legal or accounting services.