Rechnungs- und Buchungsangestellte
Büro und VerwaltungsunterstützungKI-Exposition
- Datenquelle: BLSVeröffentlicht: 2026-08
Sehr hoch· relativ
NiedrigVier relative BänderSehr hochWert auf Berufsgruppenebene
Skala, Bezugsmenge und Quelle
Vier relative Bänder (Niedrig / Mittel / Hoch / Sehr hoch)
831 detaillierte Berufe in der BLS-Beschäftigungsprojektionstabelle. Der Wert wird je Code der National Employment Matrix (NEM) vergeben, daher erhalten Berufe mit demselben NEM-Code dasselbe Band
- Datenquelle: AnthropicVeröffentlicht: 2026-03
0.192
0.000Spannweite der hier geführten Werte0.745Skala, Bezugsmenge und Quelle
Index der beobachteten Exposition, 0–1 wie veröffentlicht
Auf O*NET-Aufgaben abgebildet
- Datenquelle: ILOVeröffentlicht: 2025
0.64
0.09Spannweite der hier geführten Werte0.70Wert auf Berufsgruppenebene
Skala, Bezugsmenge und Quelle
Index der Exposition gegenüber generativer KI, 0–1 wie veröffentlicht
ISCO-08-Berufsgattung — alle Berufe mit demselben Code erhalten diesen Wert
Von dieser Website berechnet, nicht von der IAO veröffentlicht: Von den 1.012 Berufen, die diese Website mit dem IAO-Datensatz verknüpft, erreichen oder übertreffen 1% diesen Wert.
Welche Art von Wert diese Quelle veröffentlicht
Die Kategorie von BLS ist ein relativer Rang und kein absolutes Niveau, und sie ist keine eigene Messung: Sie fasst die Perzentilränge des Berufs aus mehreren veröffentlichten Studien in vier Bänder zusammen. Sie ist weder eine Beschäftigungs- oder Lohnprognose noch eine Einführungswahrscheinlichkeit und unterscheidet nicht zwischen Automatisierung und Augmentierung.
Task-level exposure
Nur exponierte Aufgaben| Task | Claude.aiRaw / share % | APIRaw / share % |
|---|---|---|
Estimate market value of products or services.43-3021 | 0.006628.2 | 0.00232.6 |
Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.43-3021 | 0.006126.0 | 0.031836.0 |
Resolve discrepancies in accounting records.43-3021 | 0.003715.9 | 0.00495.5 |
Monitor equipment to ensure proper operation.43-3021 | 0.00197.9 | 0.016218.4 |
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.43-3021 | 0.00197.9 | 0.00333.7 |
Verify accuracy of billing data and revise any errors.43-3021 | 0.00187.5 | —0 |
Review documents such as purchase orders, sales tickets, charge slips, or hospital records to compute fees or charges due.43-3021 | 0.00166.6 | 0.022125.1 |
Contact customers to obtain or relay account information. | —0 | 0.00536.0 |
Compare previously prepared bank statements with canceled checks and reconcile discrepancies. | —0 | 0.00232.6 |
| Not observed on any surface — 21 task(s) — These tasks have no row in the source for this release. The 0 in the share row is a display-stage composition ratio; absence is what the — in the raw row states. | ||
Verify signatures and required information on checks. | —0 | —0 |
Post stop-payment notices to prevent payment of protested checks. | —0 | —0 |
Retrieve checks returned to customers in error, adjusting customer accounts and answering inquiries about errors as necessary. | —0 | —0 |
Route statements for mailing or over-the-counter delivery to customers. | —0 | —0 |
Fix minor problems, such as equipment jams, and notify repair personnel of major equipment problems. | —0 | —0 |
Encode and cancel checks, using bank machines. | —0 | —0 |
Take orders for imprinted checks. | —0 | —0 |
Maintain files of canceled checks and customers' signatures. | —0 | —0 |
Match statements with batches of canceled checks by account numbers. | —0 | —0 |
Weigh envelopes containing statements to determine correct postage and affix postage, using stamps or metering equipment. | —0 | —0 |
Load machines with statements, cancelled checks, or envelopes to prepare statements for distribution to customers or stuff envelopes by hand. | —0 | —0 |
Operate typing, adding, calculating, or billing machines. | —0 | —0 |
Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods. | —0 | —0 |
Keep records of invoices and support documents. | —0 | —0 |
Type billing documents, shipping labels, credit memorandums, or credit forms, using typewriters or computers. | —0 | —0 |
Answer mail or telephone inquiries regarding rates, routing, or procedures. | —0 | —0 |
Compute credit terms, discounts, shipment charges, or rates for goods or services to complete billing documents. | —0 | —0 |
Track accumulated hours and dollar amounts charged to each client job to calculate client fees for professional services, such as legal or accounting services. | —0 | —0 |
Review compiled data on operating costs and revenues to set rates. | —0 | —0 |
Compile reports of cost factors, such as labor, production, storage, or equipment. | —0 | —0 |
Update manuals when rates, rules, or regulations are amended. | —0 | —0 |
Values in this tab are predicted labels, not observations. Eloundou et al. (2023) published two rating regimes — human raters and GPT-4 — and the β shown here is derived from the GPT-4 rater basis alone; the same task can take a different value under the other regime. The unit and the meaning differ from the observed shares (%) in the other tabs, so do not place them on the same axis.
| Task | βE1 + 0.5 × E2 |
|---|---|
Post stop-payment notices to prevent payment of protested checks.O*NET Task ID 23237 | 1.0 |
Verify accuracy of billing data and revise any errors.O*NET Task ID 23238 | 1.0 |
Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered.O*NET Task ID 23240 | 1.0 |
Perform bookkeeping work, including posting data or keeping other records concerning costs of goods or services or the shipment of goods.O*NET Task ID 23241 | 1.0 |
Operate typing, adding, calculating, or billing machines.O*NET Task ID 23242 | 1.0 |
Resolve discrepancies in accounting records.O*NET Task ID 23243 | 1.0 |
Review documents, such as purchase orders, sales tickets, charge slips, or hospital records, to compute fees or charges due.O*NET Task ID 23245 | 1.0 |
Keep records of invoices and support documents.O*NET Task ID 23246 | 1.0 |
Route statements for mailing or over-the-counter delivery to customers.O*NET Task ID 23247 | 1.0 |
Compare previously prepared bank statements with canceled checks and reconcile discrepancies.O*NET Task ID 23251 | 1.0 |
Monitor equipment to ensure proper operation.O*NET Task ID 23248 | 0.0 |
Fix minor problems, such as equipment jams, and notify repair personnel of major equipment problems.O*NET Task ID 23249 | 0.0 |
Weigh envelopes containing statements to determine correct postage and affix postage, using stamps or metering equipment.O*NET Task ID 23250 | 0.0 |
Load machines with statements, cancelled checks, or envelopes to prepare statements for distribution to customers or stuff envelopes by hand.O*NET Task ID 23259 | 0.0 |
β = E1 + 0.5 × E2 · E1 = tasks where direct LLM access alone cuts time by at least 50%, E2 = tasks where software built on top of an LLM cuts time by at least 50%. Values take only 0 / 0.5 / 1.0.
Data sources & licenses — O*NET®, Anthropic Economic Index, Eloundou et al. (2023): see full notices on the Credits page