Handshake · 1 month ago
Billing and Posting Clerks - AI Trainer (Contract)
United States
Contract
Remote
Mid Level
$75/hr - $75/hr
4+ years expHandshake is a company recruiting Billing and Posting Clerk Professionals for a temporary AI research project. The role involves evaluating AI models related to billing and posting tasks, providing feedback, and developing prompts for AI models based on professional experience.
College RecruitingData Collection and LabelingEmploymentHuman ResourcesRecruiting
Responsibilities
Verify accuracy of billing data and revise any errors
Resolve discrepancies in accounting records
Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered
Operate typing, adding, calculating, or billing machines
Post stop-payment notices to prevent payment of protested checks
Verify signatures and required information on checks
Keep records of invoices and support documents
Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods
Contact customers to obtain or relay account information
Route statements for mailing or over-the-counter delivery to customers
Monitor equipment to ensure proper operation
Fix minor problems, such as equipment jams, and notify repair personnel of major equipment problems
Review documents, such as purchase orders, sales tickets, charge slips, or hospital records, to compute fees or charges due
Track accumulated hours and dollar amounts charged to each client job to calculate client fees for professional services, such as legal or accounting services
Weigh envelopes containing statements to determine correct postage and affix postage, using stamps or metering equipment
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
Compare previously prepared bank statements with canceled checks and reconcile discrepancies
Take orders for imprinted checks
Encode and cancel checks, using bank machines
Load machines with statements, cancelled checks, or envelopes to prepare statements for distribution to customers or stuff envelopes by hand
Compute credit terms, discounts, shipment charges, or rates for goods or services to complete billing documents
Update manuals when rates, rules, or regulations are amended
Review compiled data on operating costs and revenues to set rates
Answer inquiries regarding rates, routing, or procedures
Compile reports of cost factors, such as labor, production, storage, and equipment
Create billing documents, shipping labels, credit memorandums, or credit forms
Perform general administrative tasks, such as answering telephones, scheduling appointments, and ordering supplies or equipment
Return checks to customers or retrieve checks returned to customers in error, adjusting accounts and answering inquiries about errors as necessary
Qualification
Required
You have at least 4 years of professional experience in one or more of the following types of work
Verify accuracy of billing data and revise any errors
Resolve discrepancies in accounting records
Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered
Operate typing, adding, calculating, or billing machines
Post stop-payment notices to prevent payment of protested checks
Verify signatures and required information on checks
Keep records of invoices and support documents
Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods
Contact customers to obtain or relay account information
Route statements for mailing or over-the-counter delivery to customers
Monitor equipment to ensure proper operation
Fix minor problems, such as equipment jams, and notify repair personnel of major equipment problems
Review documents, such as purchase orders, sales tickets, charge slips, or hospital records, to compute fees or charges due
Track accumulated hours and dollar amounts charged to each client job to calculate client fees for professional services, such as legal or accounting services
Weigh envelopes containing statements to determine correct postage and affix postage, using stamps or metering equipment
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
Compare previously prepared bank statements with canceled checks and reconcile discrepancies
Take orders for imprinted checks
Encode and cancel checks, using bank machines
Load machines with statements, cancelled checks, or envelopes to prepare statements for distribution to customers or stuff envelopes by hand
Compute credit terms, discounts, shipment charges, or rates for goods or services to complete billing documents
Update manuals when rates, rules, or regulations are amended
Review compiled data on operating costs and revenues to set rates
Answer inquiries regarding rates, routing, or procedures
Compile reports of cost factors, such as labor, production, storage, and equipment
Create billing documents, shipping labels, credit memorandums, or credit forms
Perform general administrative tasks, such as answering telephones, scheduling appointments, and ordering supplies or equipment
Return checks to customers or retrieve checks returned to customers in error, adjusting accounts and answering inquiries about errors as necessary
You're able to participate in asynchronous work in partnership with leading AI labs
Company
Handshake
Handshake is a college career network that helps students and recent graduates find their next opportunity.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
$434MKey Investors
Notable CapitalEQT VenturesSpark Capital
2022-01-19Series F· $200M
2021-05-12Series E· $80M
2020-10-20Series D· $80M
Leadership Team
Garrett Lord
CEO - Co-Founder
Ben Christensen
Co-Founder
Recent News
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