बिलिंग विशेषज्ञ

कार्यालय और प्रशासनिक सहायता

AI एक्सपोजर

डेटा स्रोत: BLSप्रकाशन: 2026-08
बहुत उच्च· सापेक्ष
कमचार सापेक्ष श्रेणियाँबहुत उच्च
व्यवसाय-समूह स्तर का मान
मापक्रम, आधार और स्रोत
चार सापेक्ष बैंड (कम / मध्यम / उच्च / बहुत उच्च)
BLS रोज़गार पूर्वानुमान तालिका के 831 विस्तृत व्यवसायों के आधार पर। मान NEM (नेशनल एम्प्लॉयमेंट मैट्रिक्स) कोड के स्तर पर दिया जाता है, इसलिए एक ही NEM कोड वाले व्यवसायों को वही बैंड मिलता है
स्रोत डेटासेट (XLSX फ़ाइल डाउनलोड)
डेटा स्रोत: Anthropicप्रकाशन: 2026-03
0.192
0.000यहाँ दिए गए मानों की सीमा0.745
मापक्रम, आधार और स्रोत
प्रेक्षित एक्सपोजर सूचकांक, प्रकाशित रूप में 0–1
O*NET कार्यों पर मैप किया गया
स्रोत डेटासेट
डेटा स्रोत: ILOप्रकाशन: 2025
0.64
0.09यहाँ दिए गए मानों की सीमा0.70
व्यवसाय-समूह स्तर का मान
मापक्रम, आधार और स्रोत
जेनरेटिव AI एक्सपोजर सूचकांक, प्रकाशित रूप में 0–1
ISCO-08 यूनिट समूह — समान कोड वाले सभी व्यवसायों को यही मान मिलता है
यह इस साइट की गणना है, ILO द्वारा प्रकाशित आँकड़ा नहीं: इस साइट द्वारा ILO डेटासेट से जोड़े गए 1,012 व्यवसायों में से 1% इस मान के बराबर या उससे अधिक हैं।
स्रोत डेटासेट

यह स्रोत किस प्रकार का आँकड़ा प्रकाशित करता है

BLS की श्रेणी सापेक्ष रैंक है, निरपेक्ष स्तर नहीं, और यह प्रथम-हस्त माप भी नहीं है: यह कई प्रकाशित अध्ययनों में व्यवसाय की पर्सेंटाइल रैंकों को चार बैंडों में बांटती है। यह रोज़गार या वेतन का पूर्वानुमान नहीं है, न अपनाए जाने की संभावना, और यह स्वचालन और संवर्धन में अंतर नहीं करती।

Task-level exposure

17 छिपे कार्य दिखाएँ

Task	Claude.aiRaw / share %	APIRaw / share %
Prepare itemized statements, bills, or invoices and record amounts due for items purchased or services rendered. 43-3021	0.026332.0	0.029113.7
Resolve discrepancies in accounting records. 43-3021	0.013716.6	0.00904.2
Verify accuracy of billing data and revise any errors. 43-3021	0.011614.1	0.02039.6
Review documents such as purchase orders, sales tickets, charge slips, or hospital records to compute fees or charges due. 43-3021	0.008710.6	0.02049.6
Estimate market value of products or services. 43-3021	0.00475.7	0.00281.3
Monitor equipment to ensure proper operation. 43-3021	0.00435.2	0.100447.3
Compare previously prepared bank statements with canceled checks and reconcile discrepancies. 43-3021	0.00374.5	0.00572.7
Track accumulated hours and dollar amounts charged to each client job to calculate client fees for professional services, such as legal or accounting services. 43-3021	0.00303.6	—0
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	0.00242.9	0.00301.4
Compile reports of cost factors, such as labor, production, storage, or equipment. 43-3021	0.00222.7	—0
Operate typing, adding, calculating, or billing machines. 43-3021	0.00172.1	—0
Keep records of invoices and support documents.	—0	0.01255.9
Contact customers to obtain or relay account information.	—0	0.00904.2
3 और कार्य दिखाएँ ▾कम दिखाएँ ▴

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
Match statements with batches of canceled checks by account numbers. O*NET Task ID 23252	1.0
Take orders for imprinted checks. O*NET Task ID 23253	1.0
Encode and cancel checks, using bank machines. O*NET Task ID 23254	1.0
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. O*NET Task ID 23255	1.0
Track accumulated hours and dollar amounts charged to each client job to calculate client fees for professional services, such as legal or accounting services. O*NET Task ID 23256	1.0
Update manuals when rates, rules, or regulations are amended. O*NET Task ID 23257	1.0
Compute credit terms, discounts, shipment charges, or rates for goods or services to complete billing documents. O*NET Task ID 23258	1.0
Answer inquiries regarding rates, routing, or procedures. O*NET Task ID 23262	1.0
Compile reports of cost factors, such as labor, production, storage, and equipment. O*NET Task ID 23263	1.0
Create billing documents, shipping labels, credit memorandums, or credit forms. O*NET Task ID 23264	1.0
Return checks to customers or retrieve checks returned to customers in error, adjusting accounts and answering inquiries about errors as necessary. O*NET Task ID 23266	1.0
Verify signatures and required information on checks. O*NET Task ID 23239	0.5
Contact customers to obtain or relay account information. O*NET Task ID 23244	0.5
Review compiled data on operating costs and revenues to set rates. O*NET Task ID 23260	0.5
Estimate market value of products or services. O*NET Task ID 23261	0.5
Perform general administrative tasks, such as answering telephones, scheduling appointments, and ordering supplies or equipment. O*NET Task ID 23265	0.5
16 और कार्य दिखाएँ ▾कम दिखाएँ ▴

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

व्यावसायिक जानकारी

ILO

KEIS2025

Shown in the original Korean. This dataset is published under KOGL Type 4, which prohibits derivative works including translation, so the text is reproduced unaltered.

경리사무원KNOW K000007466
Job outlook: 증가(3%) 현상유지(40%) 감소(56%)
Wages (10,000 KRW): lower(25%) 3.158K average(50%) 3.5K upper(25%) 4.225K
minacross 461 KNOW occupationsmax
Job satisfaction: 63
minacross 461 KNOW occupationsmax
Details
Duties
- -절차에 따라 매뉴얼이나 전산시스템을 사용하여 청구서, 송장, 계산서 및 기타 경리서류를 작성하여 발행한다.
- -재무기록 및 수취계정, 지불계정과 같은 거래를 규정에 따라 처리·대조한다.
- -원장이나 전산시스템에 자료를 입력한다.
- -직원의 임금 및 수당을 계산·지급하고, 퇴직금 계산, 연말정산, 기타 일반 경비와 관련하여 증빙서류를 정리한다.
- -통장과 현금의 관리, 보고 등의 업무를 수행한다.
See details on KNOW (Korea Employment Information Service) (external site)
Work abilities
재정 관리(99) · 전산(95) · 물적자원 관리(94) · 수리력(86) · 기억력(83)
Knowledge
경제와 회계(87) · 사무(82) · 경영 및 행정(76) · 산수와 수학(67) · 인사(67)
Work environment
정확성, 정밀성 유지(88) · 앉아서 근무(84) · 마감시간(81) · 이메일 이용하기(80) · 전화 대화하기(79)
Related occupations
회계사무원
회계사무원KNOW K000007487
Job outlook: 증가(12%) 현상유지(15%) 감소(73%)
Wages (10,000 KRW): lower(25%) 5.0K average(50%) 6.6K upper(25%) 8.125K
minacross 461 KNOW occupationsmax
Job satisfaction: 67
minacross 461 KNOW occupationsmax
Details
Duties
- -발생한 거래 즉 자산, 부채, 자본의 증감 및 손익의 발생에 따라 차변계정과목과 대변계정과목을 나눈다.
- -이를 장부에 옮겨 적으며 숫자 또는 계산이 정확한지 확인하고 정산한다.
- -기업이 일정기간 동안 사업을 계획하고 실행해온 과정에서 발생한 오류나 문제점을 찾는다.
- -세무서에 세금을 납부하거나 주주들에게 회사의 이익을 돌려주는 등의 업무를 위해 장부를 정리하고 결산서를 작성한다.
- -대차대조표, 손익계산서 등의 재무제표 분석으로 기업의 경영성과 및 재무상태를 판단하고 그 적부를 진단한다.
- -기업의 수익성, 유동성, 생산성, 성장성 등을 파악하여 자금조달결정, 투자결정, 배당결정의 기초자료를 제공한다.
- -세법에서 규정하고 있는 각종 세금과 관련된 과표와 세액을 계산·신고하고 납부한다.
- -고객과 회계 및 세무와 관련하여 상담한다.
See details on KNOW (Korea Employment Information Service) (external site)
Work abilities
재정 관리(100) · 수리력(98) · 시간 관리(94) · 판단과 의사결정(90) · 기억력(88)
Knowledge
경제와 회계(97) · 경영 및 행정(90) · 법(84) · 사무(81) · 산수와 수학(79)
Work environment
반복적인 신체행동, 정신적 활동(93) · 앉아서 근무(90) · 재택근무(90) · 이메일 이용하기(90) · 정확성, 정밀성 유지(87)
Related occupations
경리사무원

The KNOW occupations and KECO codes listed here were linked to this page's occupation by this site; this is not a correspondence defined by the Korea Employment Information Service or the Ministry of Employment and Labor.

बिलिंग विशेषज्ञ

AI एक्सपोजर

Task-level exposure

व्यावसायिक जानकारी

आईएलओ व्यावसायिक विवरण

ESCO व्यावसायिक शब्दावली