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Billing and Posting Clerks

Occupations

Billing and Posting Clerks

144 skills

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144 skills

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Accounting Workpapers

Build, clean, reconcile, and deliver accounting workpapers and bookkeeping support files from messy source material such as screenshots, receipts, booking summaries, Google Drive files, spreadsheets, bank exports, PDFs, and ad hoc user notes. ABSOLUTE TRIGGER: if the user explicitly mentions `accounting-workpapers`, says "use accounting-workpapers", or asks for the accounting-workpapers skill, use this skill. Also use when preparing annual filings, expense schedules, travel expense workpapers, supporting schedules, reconciliation sheets, or any accounting/admin workbook where the output must be clean, numerically correct, and reviewable. Especially use when extracting line items from screenshots into spreadsheets, rolling up totals, linking evidence files, reconciling source documents against draft statements, or producing a tidy Google Sheet/XLSX for the user.

Expense Invoice Ocr

支持识别企业财务报销场景的常见票据，包括增值税发票、增值税卷票、出租车发票、火车票、航空电子客票行程单、机动车销售统一发票、定额发票、过路过桥费发票、医疗发票、税收完税证明、船票、非税票据、通用机打发票、汽车票识别。

Smart Contracts

Analyzer

Audit a contractor invoice: orchestrate ingestion, verify math, cross-reference budget, match line items, flag anomalies, and produce a structured report. Use when reviewing any contractor billing.

Invoice Organizer

Use when organizing, categorizing, or processing invoices and financial documents, extracting data from PDFs or images of invoices, building invoice filing systems, or preparing financial documents for accounting review. Do NOT use for accounting journal entries, tax filing, financial forecasting, or payment processing.

sharkitect-solutions0

Get Receipt

Retrieve the invoice and receipt for a buyer's order, including line items, totals, payment method, and IPFS document URL

shivanshshrivas0

Fakturownia Invoice Oss

Create an OSS invoice and ask the API to validate the OSS conditions before marking it.

Fakturownia Invoice Send Email

Send an invoice email, optionally overriding recipients and attaching the PDF.

E-commerce Development

Fakturownia Invoice Cancel

Cancel an invoice and optionally store a cancellation reason.

Commerce Invoices

Manage invoices and overdue billing. Use when running `stateset-invoices`, creating invoices, recording payments, or reconciling invoice status and aging.

Evidence Invoice Handler

处理增值税发票图片。输出独立卡格式的 card_features 列表。输入：单张增值税发票图片输出：独立卡格式（扁平列表）

sungaoxiang-backend0

Lecciones

Muestra las lecciones aprendidas del proyecto y propone nuevas reglas si procede. Usar cuando el usuario quiera revisar errores conocidos, añadir una leccion, o tras recibir una correccion.

Client Portal Invoices Billing Payments

Use when working with Client Portal invoices, weekly or monthly billing, proposal invoices, invoice previews, recurring billing flows, CardPointe payment profiles, or QuickBooks-facing billing data. Good for invoice lists, billing reports, payment-profile reads, and prompts that ask how invoices are generated.

technijian-admin0

Invoice Generator

Generate professional PDF invoices from JSON data. Use when the user needs to create an invoice, billing document, or payment request with company/client details and line items.

Invoices

Create, manage, and track professional invoices

Productivity & Integration

Fatura Olu Turucu

Sosyal medya işbirlikleri için otomatik PDF invoice üreten skill — elle bilgi veya e-posta thread'inden otomatik çıkarım ile

Oblio Mcp

Guides interactions with the Oblio.eu accounting MCP server for Romanian invoicing, payments, and e-Factura. Use when working with Oblio API, creating invoices, managing documents, collecting payments, querying nomenclatures, or submitting e-Factura to SPV.

Timecard

Calculate client time split for billing. Use at 5pm or end of day.

Invoices

Process invoices sent as images. Parse supplier name, date, and total. Save image to invoices/YYYY-MM-DD/{supplier}-{total}.{ext}.

Odoo Invoice Creator

Creates invoices in Odoo accounting system with proper approval workflow.

Invoice Billing

Invoice and billing skill. Generate professional invoices from plain English conversation, calculate totals with tax, create payment reminder messages, and track invoice status. Use when the user wants to create an invoice, send a payment reminder, calculate what a client owes, or manage simple billing.

Invoice

Full invoicing pipeline - fetch hours from Clockify, preview, get approval, create proforma in Fakturoid, fire, and notify via Slack

Afrexai Invoice Engine

Generate, manage, and track professional invoices with payment terms, recurring billing, overdue automation, and financial reporting. Use when creating invoices, tracking payments, managing clients, or reviewing revenue.

GeorgeDoors8880

Invoice Extraction

Extract structured invoice data from PDF files and images using the Invapi API. Supports OCR, QR code extraction, party matching, and custom classification.

Invoice Clerk

Creates and sends invoices, records payments, chases overdue accounts

Invoice Extraction

Extract structured data (Date, Amount, Vendor, Line Items) from uploaded invoice files using the Gemini API.

Repairshopr Invoice

Create and manage invoices in RepairShopr

Document Generator

Generate professional business documents (.docx) in Thai with TH Sarabun New font. Supports Quotations, Invoices, Billing Notes, Receipts, and Purchase Orders (PO). Use this skill whenever the user asks to create any of these business documents. It reads details from a JSON file and outputs a cleanly formatted docx.

Generating Quotations Latex

Genera cotizaciones profesionales en LaTeX con diseño estilo libro. Usa cuando el usuario pide crear una cotización, presupuesto, propuesta comercial o factura proforma en LaTeX, o cuando necesita un documento de precios detallado con desglose de funcionalidades y especificaciones técnicas precisas.

Facturación Electrónica AFIP/ARCA (Argentina)

Emitir facturas electrónicas de Argentina (AFIP/ARCA) para monotributistas — Factura C con CAE, PDF con QR según RG 4291/2018, vía web services WSAA/WSFE. Usar este skill cuando el usuario quiera facturar, emitir una factura, generar un comprobante electrónico AFIP/ARCA, obtener CAE, hacer un PDF de factura, o configurar facturación electrónica en Argentina. También aplica si mencionan "Factura C", "monotributo", "ARCA", "AFIP web services", punto de venta, o cualquier flujo que involucre emitir comprobantes fiscales argentinos.

Dispute Chargeback

Handle payment dispute and chargeback responses across Stripe, PayPal, Square, Wise, and GHL Payments. Use when a client or user receives a chargeback, payment dispute, or fraud claim and needs to draft a response, gather evidence, or understand the process. Also use for proactive chargeback prevention advice, reason code lookup, and evidence checklist generation. Covers Visa, Mastercard, and AMEX reason codes.

Billing and Posting Clerks Skills | Skills Pool