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Allegion

Security hardware and access control systems

Install Biller 1

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeConnecticut, USA

About the Job

Requirements

  • No billing, finance, or administrative experience is required; internships or related clerical roles are acceptable.
  • Ability to obtain a Connecticut Notary License or Certificate is required.
  • Basic computer literacy, including entry-level spreadsheet skills, email management, and ability to learn basic enterprise resource planning system navigation and document management tools.
  • Strong attention to detail and ability to follow checklists and standard operating procedures to prevent repeated mistakes and reduce routine rework.
  • Clear, concise, professional written and verbal communication with customers, peers, branch staff, and supervisors.
  • Basic awareness of common customer billing rules and billing's role in revenue collection, cash flow, and customer satisfaction; understanding of the cost of errors and the importance of proper escalation paths.
  • Receptiveness to feedback, proactive clarification of questions, cooperation with colleagues to resolve routine issues, and dependable timely follow-through on assigned activities.

Responsibilities

  • Independently create standard invoices and attach required supporting documents in accordance with established standard operating procedures, checklists, and data-entry standards.
  • Identify rule-based exceptions, including input errors or missing documentation; correct obvious clerical errors within defined policies; document and escalate missing documentation, contractual ambiguity, or high-value or complex exceptions to a Level 2 or Level 3 biller or supervisor.
  • Respond to basic customer and branch requests regarding billing paperwork and route inquiries to the appropriate departments.
  • Use enterprise resource planning systems, document management tools, email, and entry-level spreadsheets to process low-risk transactions and manage daily workflows.
  • Meet defined turnaround times for standard transactions and team productivity targets while maintaining high invoice accuracy.
  • Maintain confidentiality awareness, recognize sensitive information, and follow disclosure rules and protocols.
  • Establish and maintain professional working relationships with customers and others involved in the billing process, and protect confidential information from inappropriate disclosure.
  • Perform other reasonable related duties as assigned by the immediate supervisor or manager.

About the Company

Allegion

Security hardware and access control systems

Allegion provides security solutions for doors and nearby areas worldwide, serving homes, businesses, schools, and other organizations. Its products include mechanical locks that physically secure entries, electronic access control systems that grant entry via credentials or codes, and biometric scanners that verify identity. The company differentiates itself with a broad global portfolio, multiple layered security technologies, strong partnerships, and a commitment to ESG principles. Its goal is to help people move safely and smoothly through spaces by delivering reliable security solutions and ongoing support.

Company size
5,001-10,000
Company stage
IPO
Headquarters
Dublin, Ireland
Founded
1908

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