What are the responsibilities and job description for the Billing Specialist position at Dependable Service Plumbing and Air?
Dependable Service Plumbing and Air has been serving our community since 2003. Our family-owned and operated team strives to provide everything our clients need for their home or business, from drain cleaning to air conditioner repairs, with an unmatched level of workmanship and professionalism. What sets us apart from our competitors is our reputation for providing the highest quality service in the Grand Strand area. We pride ourselves on providing our employees with top pay, excellent benefits, and a family atmosphere. We currently have an opening for an upbeat and professional Billing Specialist.
Pay: $17.00 - $19.00 depending upon experience
Work Hours: 8:30-5:00 pm M-F, some nights and weekends as needed.
Position Summary: As a Billing Specialist for Dependable Service Plumbing & Air, you will be an integral part of the accounting team by handling accounts receivable and accounts payable processes. This role will have exposure to several aspects of our business organization including, but not limited to, communications, scheduling and warehouse operations.
Essential Functions
Our team members are the most valuable assets in our organization. It's true, our employees come first! This is how we prove it....
billing, accounting, invoicing, accounts payable, ap, quickbooks, accounts receivable, ar, office assistant, admin
Pay: $17.00 - $19.00 depending upon experience
Work Hours: 8:30-5:00 pm M-F, some nights and weekends as needed.
Position Summary: As a Billing Specialist for Dependable Service Plumbing & Air, you will be an integral part of the accounting team by handling accounts receivable and accounts payable processes. This role will have exposure to several aspects of our business organization including, but not limited to, communications, scheduling and warehouse operations.
Essential Functions
- Bill out service and install work as received each day and maintain healthy account receivable standing according to company parameters
- Reconcile and pay all accounts payable transactions incurred by the company on a weekly basis
- Work collaboratively with department leaders to complete projects
- Assist in recording company processes and become proficient in company software
- Provide coverage in communication center including answering and scheduling calls
- Maintain and promote a positive image of the Company
- Other duties, as assigned
- Accounting experience preferred, but not required
- High school diploma or equivalent
- Aggressive self-starter
- Able to multi-task and answer a multi-line phone system
- Advanced customer service skills
- Empathy, Dependability and Adaptability
- Detail oriented and strong data entry skills
- Excellent verbal and written communication skills
- Professional phone etiquette
Our team members are the most valuable assets in our organization. It's true, our employees come first! This is how we prove it....
- Pay- We believe the best performers deserve the best pay. That's why we want to pay YOU the best competitive rate.
- Work-Life Balance- We want YOU to have time for the most important things in your life.
- Great reputation - built around a loyal customer base
- Comprehensive Benefits Package-
- 401K Matching
- Medical Reimbursement
- Paid Holidays
- Paid Vacation
- Work-Life Balance
billing, accounting, invoicing, accounts payable, ap, quickbooks, accounts receivable, ar, office assistant, admin
Salary : $17 - $19
