? Reviews and ensures accuracy of customer billing and invoices.
Sends out bills in a timely manner.
? Processes A/R adjustments for customer accounts.
? Works with the Collections/Cash team regarding any billing issues
identified by customers.
? Assists field personnel in reconciling past due balances for any
centrally billed customers.
? Process account setups, changes, closures, etc. for assigned
? Prepares account statements; processes refunds.
? Performs other job-related duties and functions as required and
Preferred Qualifications ? 2 Year Degree with focus on Accounting,
Bookkeeping, or Finance.
? Minimum 2 years of experience performing accounts receivable,
billing or a closely related function is required.
? High-level attention to detail and accuracy.
? Ability to communicate verbally and in written format in a
professional manner with customers.
? Demonstrated ability in completing tasks on time.
? Ability to work independently, with minimum supervision, and be a
? Proficient in 10-Key operation by touch and data entry.
We are an equal employment opportunity employer and will consider
all qualified candidates without regard to disability or protected