Job Description
Job Description
As a member of our team of ACCOUNTS RECEIVABLE PAYMENT PROCESSORS, your responsibilities would include:
- Process cash, check, and credit card customer payments.
- Respond to inquiries regarding billing and/or payment issues;
- Verify and process skipped services, account adjustments, bad debts, etc.
- Verify service + commission rates, payroll related items, etc. for new services;
- Work with team on Month End tasks.
QUALIFICATIONS
At least 2 years of successful work experience with above tasks and/or in accounting;
Proficient with Excel, Microsoft Office, and accounting systems
COMPETENCIES
- Attention to detail
- Ability to work independently, self starter, anticipate work needs and follow through with minimum direction.
- Ability to work in a team-oriented atmosphere
- Ability to multi-task, prioritize and work efficiently, and exercise common sense and sound judgment.