How do they match: Billing and Posting Clerks

  • Billing and Posting Clerks

  • Receivables Specialist
  • AR Clerk
  • Account Clerk
  • Accounting Clerk
  • Accounts Receivable Clerk
  • Accounts Receivable Coordinator
  • Accounts Adjustable Clerk
  • Accounts Payable Clerk
  • BOL Clerk
  • BOM Clerk
  • Bill of Lading Clerk
  • Bill of Materials Clerk
  • Billing Clerk
  • Billing Control Clerk
  • COD Clerk
  • Cash On Delivery Clerk
  • Demurrage Clerk
  • Deposit Clerk
  • Deposit Refund Clerk
  • Documentation Billing Clerk
  • Estimate Clerk
  • Fee Clerk
  • Foreign Clerk
  • Freight Rate Clerk
  • IP Clerk
  • Interline Clerk
  • Invoice Clerk
  • Invoice Control Clerk
  • Item Processing Clerk
  • Laundry Pricing Clerk
  • Medical Billing Clerk
  • Medical Voucher Clerk
  • Operations Clerk
  • Posting Clerk
  • Pre-Audit Clerk
  • Pricing Clerk
  • Processing Clerk
  • Rate Clerk
  • Rating Clerk
  • Receipt Clerk
  • Reconciliation Clerk
  • Reconciling Clerk
  • Report Clerk
  • Revising Clerk
  • Sample Clerk
  • Securities Clerk
  • Services Clerk
  • Settlement Clerk
  • Spot Billing Clerk
  • Statement Clerk
  • Statement Distribution Clerk
  • Tax Clerk
  • Toll Settlement Clerk
  • Toll Ticket Clerk
  • Tonnage Compilation Clerk
  • Traffic Rate Clerk
  • Voucher Clerk
  • Yard Demurrage Clerk

  • Consult sources, such as rate books, manuals, or insurance company representatives, to determine specific charges or information such as rules, regulations, or government tax and tariff information.
  • Contact customers to obtain or relay account information.
  • Verify signatures and required information on checks.

  • Analyze financial information.
  • Answer telephones to direct calls or provide information.
  • Prepare informational or reference materials.
  • Provide information to coworkers.
  • Search files, databases or reference materials to obtain needed information.