Billing and Posting Clerks

Office and Administrative Support Occupations · Job Skills & Competencies · SOC 43-3021 · 141 skills

Occupation context

These O*NET tasks describe the occupation. They provide context for this SOC mapping, but do not mean every listed Skill performs every task.

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.

O*NET task statements are shown in their source language (English). Task data excerpted from the O*NET® 29.1 Database (USDOL/ETA) and used under CC BY 4.0.

Representative sources

A bounded sample of popular skills mapped to this occupation, with at most one Skill from each GitHub repository. The complete mapped list follows.

invoice-generator

mohitagw15856/pm-claude-skills

Create a professional, complete invoice for a client or customer. Use when asked to write an invoice, create a bill, draft a freelance/contractor invoice, or set up an invoice template. Produces a clear invoice — your and the client's details, a unique number, line items with quantities/rates, subtotal/tax/total, payment terms and methods, and due date — ready to send and easy to pay. Not tax/legal advice.

invoice-ocr-sorter

aiskillstore/marketplace

发票/账单自动整理 — 截图/PDF上传→OCR识别→分类→Excel表格

iflytek-ocr-invoice

iflytek/iFly-Skills

Use when user asks to recognize invoices, extract receipt data, or OCR bills and tickets. Recognize and extract structured data from invoices, receipts, and bills using iFlytek OCR API (科大讯飞票据识别). Supports VAT invoices, taxi receipts, train tickets, toll invoices, medical bills, bank receipts, and more.

infometa/workbuddyskills

智能发票专家团的发票识别、税局验真、商业信用核查和智能票夹归档能力。当用户上传发票文件（图片/PDF/OFD/XML）、批量上传表格、指定本地文件夹或提供发票四要素信息时，自动识别发票内容、查验真伪、核查开票方商业信用，并输出归档报告。

All mapped skills

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Skill names and descriptions remain in the language supplied by their source repository.

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invoice-generator

mohitagw15856/pm-claude-skills

Create a professional, complete invoice for a client or customer. Use when asked to write an invoice, create a bill, draft a freelance/contractor invoice, or set up an invoice template. Produces a clear invoice — your and the client's details, a unique number, line items with quantities/rates, subtotal/tax/total, payment terms and methods, and due date — ready to send and easy to pay. Not tax/legal advice.

mohitagw15856/pm-claude-skills

Turn a pile of receipts into a filed expense report through a tool-using agent — extraction, policy checks, and categorization done for you; submission gated on your approval. Use when asked to file my expenses, process these receipts, build my expense report, or expense this trip. Produces the itemized report with policy flags and an approval-gated filing plan.

invoice-ocr-sorter

aiskillstore/marketplace

发票/账单自动整理 — 截图/PDF上传→OCR识别→分类→Excel表格

iflytek-ocr-invoice

iflytek/iFly-Skills

Use when user asks to recognize invoices, extract receipt data, or OCR bills and tickets. Recognize and extract structured data from invoices, receipts, and bills using iFlytek OCR API (科大讯飞票据识别). Supports VAT invoices, taxi receipts, train tickets, toll invoices, medical bills, bank receipts, and more.

infometa/workbuddyskills

智能发票专家团的发票识别、税局验真、商业信用核查和智能票夹归档能力。当用户上传发票文件（图片/PDF/OFD/XML）、批量上传表格、指定本地文件夹或提供发票四要素信息时，自动识别发票内容、查验真伪、核查开票方商业信用，并输出归档报告。

invoice-po-reconciliation

pnp/sharepoint-skills

Reconciles one or more user-selected invoice files against matching purchase orders in the Purchase Order library. Compares totals, flags discrepancies, writes reconciliation status back to invoice metadata, and returns a formatted summary table. Trigger phrases: po reconciliation, invoice reconciliation, invoice to po reconciliation, reconcile invoice, reconcile po, match invoice to po, invoice po match, po match, check invoice against po.

accounts-payable-agent

itgoyo/hermes-skills

自主支付处理专家，负责执行供应商付款、承包商发票和定期账单，支持加密货币、法币、稳定币等多种支付通道，通过 MCP 与 AI 智能体工作流集成。

afip-facturacion

alandaitch/afip-facturacion

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.

invoice-generator

dvcrn/openclaw-skills-marketplace

Creates professional invoices in markdown and HTML

receipt-subscription-cleaner

dvcrn/openclaw-skills-marketplace

Identify recurring charges and subscriptions from receipts or email exports, and produce a clean summary with renewal dates, price changes, and cancellation drafts. Use when a user wants to audit spending without initiating payments or cancellations.

invoice-generator

Generate a professional invoice (HTML or printable format) from line items, with payment terms, late-fee policy, and basic branding. Use when the user says 'create an invoice', 'invoice for [client]', 'bill my customer', 'send a statement', or needs a clean invoice they can email or print.

create-multi-line-invoice

JardarIversen/ainm-2026

This skill should be used when the task asks to create an invoice with MULTIPLE product lines, especially with different VAT rates (25%, 15%, 0%). Trigger phrases include "mit drei Produktzeilen", "with three product lines", "med tre produktlinjer", "avec trois lignes de produit", "con tres líneas de producto", "Rechnung mit Produktzeilen", or any invoice mentioning multiple products with different VAT/MwSt/MVA rates.