What are the responsibilities and job description for the Accounts Receivable/Billing Coordinator position at Recognition Systems, Inc.?
Job Summary
55-Year-Old Graphics Supply company looking for a team player to join our family-owned organization in our office Monday through Friday (day shift). Must be responsible and reliable.
Job Description:
· Actively collect past due balances from customers
· Research and resolve payment discrepancies and requests for credit
· Accurately invoice customers
· Process credit card payments
· Apply payments to customer accounts
· Assist in answering phones
· File payments and customer paperwork
Skills:
Attention to detail a must, good communication skills, well-organized.
Microsoft Outlook & Excel
Job Type: Full-time
Pay: $21.00 - $23.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
Physical Setting:
- Office
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Experience:
- Accounting: 1 year (Preferred)
- Microsoft Excel: 1 year (Preferred)
Ability to Commute:
- Port Washington, NY 11050 (Required)
Ability to Relocate:
- Port Washington, NY 11050: Relocate before starting work (Required)
Work Location: In person
Salary : $21 - $23