• Daily contact with customers, primarily via phone and e-
mail regarding invoices.
• Provide duplicate invoice copies as needed
• Process payments daily and send them to the bank
• Daily payment entries must be accurate and have the ability to find errors
• Resolve customer billing disputes and/or escalate to the supervisor as needed
• Provide a high level of customer service to both our external and internal customers
• Promptly respond to all inquiries
• Other duties as may be assigned by supervisors
• Work well with others at a variety of levels within the organization.
• At times very fast pace may use several computer programs at one time.
• Job Type: Full-time
• Hours are 8:00 am-5:00 pm Monday-Friday.
• Salary: $17.00/hour with experience
• We offer medical, dental, vision, and 401K, and are an EEOC company