Accounts Receivable clerk
Duties:
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o Billing support\- invoicing & collections of credit cards processing.
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o Respond to customer inquiries and concerns related to billing and receivables.
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o Spare parts backlog processing.
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o Cash application
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o Update information in database.
<\/div>
o Coordinate with other departments.
<\/div>
o Support the accounting team with ad hoc projects and reports
<\/div><\/span>
Requirements <\/h3>
o AR and\/or collection experience minimum of 3 years
<\/div>
o Outlook
<\/div>
o Emailing
<\/div>
o Preferred, not required\- MS Office, Excel, governmental billing.
<\/div>
o Education: High school.
<\/div><\/span>
Benefits <\/h3>
Schedule: 8am\-5pm
<\/div>
<\/div>
Temp to hire
<\/div><\/span>
<\/body>
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