Billing/ Accounts Payable Clerk

• Bill clients for services rendered with a high level of accuracy
• Process and mail/e-mail invoices to clients continuously
• Answer questions from clients regarding billing issues
• Process payments to independent contractors twice monthly
• Answer questions from independent contractors regarding payment issues
• Share phone answering with other accounting staff and take messages for other staff, when appropriate
• Participate with Resource Specialist in sending 1099s to vendors annually

• Knowledgeable in QuickBooks Enterprise, MS Suite (Word, Excel, Outlook)
• Excellent communication skills – both written and verbal
• Experience interacting directly with clients and vendors by phone and email, responding to requests, inquiries, problems, etc.

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Alicia Bryson
(678) 218-5300