Duties: o Billing support- invoicing & collections of credit cards processing. o Respond to customer inquiries and concerns related to billing and receivables. o Spare parts backlog processing. o Cash application o Update information in database. o Coordinate with other departments. o Support the accounting team with ad hoc projects and reports Requirements o AR and/or collection experience minimum of 3 years o Outlook o Emailing o Preferred, not required- MS Office, Excel, governmental billing. o Education: High school. Benefits Schedule: 8am-5pm Temp to hire
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED