Home › Companies › 728AECD05818C5E0EA054F8FB749A69E › Billing Clerk
Billing Clerk
728AECD05818C5E0EA054F8FB749A69E · CTS - Killeen - Killeen, TX 76543; 4800 Roy J. Smith Dr., Killeen, TX, 76543, USA · Active · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | 728AECD05818C5E0EA054F8FB749A69E |
| Title | Billing Clerk |
| Normalized title | - |
| Department / team | - |
| Location | Killeen, TX, United States |
| Work model | - |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-02-10 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 728AECD05818C5E0EA054F8FB749A69E. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Killeen. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 728AECD05818C5E0EA054F8FB749A69E |
| Source | 2074619f-31fd-42f2-8c09-afb722ab0d5a |
| ATS provider | Paycom ATS |
Description
Description
Hope Administrative Services, DBA as Central Transportation System, Scobey Moving and Storage, Spectrum Relocation Group, and International Moving and Warehouse. Whether directly through our own offices and service centers, or in concert with a worldwide network of service partners, we are positioned to assist our customers with any relocation, anywhere in the world. We are experience you can trust!
The Billing Clerk works directly with the accounting team both at branch and corporate office to create invoicing for moves for residential and commercial and data entry and reconciliation.
Responsibilities:
Ensures that all moves, residential and commercial, are invoiced and submitted to clients.
Responsible for gathering and preparing documents to send to TSPs and/or national accounts.
Make calls to Vanliner, TSP or similar to get appropriate approvals for invoice billing.
Assist with posting Vanline statement transactions to appropriate company, branch and contractor
Assist with accounts payable, accounts receivable and general ledger transactions adhering to established department and company deadlines
Assist with reconciling transactions and accounts monthly.
Responsible to review and reconcile deposits to post cash receipts.
Research and match client adjustment to ensure proper invoice amount collections.
Must fully read all email correspondences to assure accurate completion of deposits, Invoices and reconciliation.
Assist with electronic filing of all documents
Maintain and contribute to a safe work environment by adhering to policies and procedures as outlined in the Company Safety Program.
Perform any other task or assignment as deemed necessary by the organization.
Qualifications
Education and/or Experience:
2 years accounting experience, preferred
Excellent verbal and written communication skills.
Customer Service oriented
Ability to work well in time-sensitive situations where customer satisfaction is the goal.
Proven ability to apply attention to detail, role-related accuracy and task follow-through.
Experience in data analysis a plus.
Proficient using MS Excel, Word, Power Point, and other Microsoft Office products.
Positive, proactive, and professional demeanor
The ability to prioritize and complete multiple tasks in a timely manner
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.
Please view Equal Employment Opportunity Posters provided by OFCCP Here.
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c).
Full job record
| Job ID | d4fa4dc4954d53cf19e7e4b8991b2129771aa415 |
| Org ID | 3fe97bda-2f0d-4166-bbf3-de09020adb69 |
| Source ID | 2074619f-31fd-42f2-8c09-afb722ab0d5a |
| Board ID | 2074619f-31fd-42f2-8c09-afb722ab0d5a |
| Provider | paycom |
| Provider Job Key | 186634 |
| Title | Billing Clerk |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | CTS - Killeen - Killeen, TX 76543; 4800 Roy J. Smith Dr., Killeen, TX, 76543, USA |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | TX |
| City | Killeen |
| Salary Raw | Description Hope Administrative Services, DBA as Central Transportation System, Scobey Moving and Storage, Spectrum Relocation Group, and International Moving and Warehouse. Whether directly through our own offices and service centers, or in concert with a worldwide network of service partners, we are positioned to assist our customers with any relocation, anywhere in the world. We are experience you can trust! The Billing Clerk works directly with the accounting team both at branch and corporate office to create invoicing for moves for residential and commercial and data entry and reconciliation. Responsibilities: Ensures that all moves, residential and commercial, are invoiced and submitted to clients. Responsible for gathering and preparing documents to send to TSPs and/or national accounts. Make calls to Vanliner, TSP or similar to get appropriate approvals for invoice billing. Assist with posting Vanline statement transactions to appropriate company, branch and contractor Assist with accounts payable, accounts receivable and general ledger transactions adhering to established department and company deadlines Assist with reconciling transactions and accounts monthly. Responsible to review and reconcile deposits to post cash receipts. Research and match client adjustment to ensure proper invoice amount collections. Must fully read all email correspondences to assure accurate completion of deposits, Invoices and reconciliation. Assist with electronic filing of all documents Maintain and contribute to a safe work environment by adhering to policies and procedures as outlined in the Company Safety Program. Perform any other task or assignment as deemed necessary by the organization. Qualifications Education and/or Experience: 2 years accounting experience, preferred Excellent verbal and written communication skills. Customer Service oriented Ability to work well in time-sensitive situations where customer satisfaction is the goal. Proven ability to apply attention to detail, role-related accuracy and task follow-through. Experience in data analysis a plus. Proficient using MS Excel, Word, Power Point, and other Microsoft Office products. Positive, proactive, and professional demeanor The ability to prioritize and complete multiple tasks in a timely manner Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. Please view Equal Employment Opportunity Posters provided by OFCCP Here. The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c). |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | month |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=186634&clientkey=728AECD05818C5E0EA054F8FB749A69E |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=186634&clientkey=728AECD05818C5E0EA054F8FB749A69E |
| First Seen At | 2026-05-31 19:04:19Z |
| Last Seen At | 2026-06-06 19:36:58Z |
| Last Checked At | 2026-06-06 19:36:58Z |
| Last Changed At | 2026-05-31 19:04:19Z |
| Inactive At | — |
| Source Posted At | 2026-02-10 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=728AECD05818C5E0EA054F8FB749A69E/date=2026-06-06/2026-06-06T19-36-56-290Z-20c5a6cc0c52852a9d5edb0aa24d106848f02638cf99fdeb7174bf65a025d1ae.json |
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