Billing Clerk

ELYON International

Billing Clerk responsible for monitoring and documenting transactions in a remote capacity. Coordinating with business areas to ensure accurate premium processing at Elyon International, Inc.

Posted 7/22/2026contractRemote • Oregon • 🇺🇸 United StatesJuniorMid-Level💰 $20 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in billing operations, reconciliation processes, and customer service, with a strong focus on accuracy and compliance with Generally Accepted Accounting Principles (GAAP). Proficient in utilizing various systems and tools to enhance billing efficiency and resolve issues effectively.

Highest-signal resume keywords

Billing OperationsReconciliation ProcessesCustomer Service ExperienceAccounting Principles (GAAP)Intermediate Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounting ExperienceFinancial ExperienceBilling AccuracyTransaction ProcessingResearch Skills

Soft Skills

Proactive CommunicationProblem-Solving

Tools & Technologies

Group AccessGroupFactsAdminEaseLawsonClarityOMARExcelWord

Certifications & Qualifications

Associates Degree

Industry Keywords

BillingDelinquency ManagementFee DisclosureAuditContractual Provisions

About the role

Key responsibilities & impact

Monitor, process, report and document a variety of transactions including but not limited to suspense, adjustments, premium receipt, invoicing, deduction requests, reversals, reposts and delinquencies
Coordinate with other business areas to ensure accurate premium processing, reporting, billing and fee disclosure
Perform research as needed in support of reconciliations and adjustments
Prepare and create monthly bills for alternately billed groups
Act as a resource for external and internal business areas on process, procedure and systems
Implement billing and delinquency operations to maximize effectiveness and accuracy
Audit the accuracy of billing and delinquency information entered in the system and monitor operation of the billing system
Develop solutions to billing and delinquency issues and work with systems design to implement system and process enhancements
Work on special projects with management
Proactively communicate sensitive and /or confidential policy and billing information, as well as providing solutions in a clear and effective manner to policyholders, producers, third party administrators, field force and home office staff based on Generally Accepted Accounting Principles (GAAP), federal regulations, contractual provisions and other related policy information

Requirements

What you’ll need

Typically requires minimum 2 years of accounting or complex financial experience
Associates Degree, or the equivalent combination of education/experience
Intermediate systems knowledge including Group Access, GroupFacts, AdminEase, Lawson, Clarity, OMAR
Intermediate Excel and Word
2-3 years of customer service experience needed

Benefits

Comp & perks

Paid sick leave
Medical/Dental (optional)
401 (k) Retirement Plan (optional)
Employer Paid Life Insurance
Employer Paid Short Term Disability
Optional Life Insurance