Billing

This NW valley service oriented client is currently seeking several candidates for their Account Receivable's department.  The Billing Coordinator will be responsible for processing and auditing high volume invoices against database information to insure accuracy. Must have excellent verbal and written communication skills, feel comfortable in contacting clients to assist in collecting open balances, ability to multi-task and interact effectively in a team environment, must have good organization skills, problem-solving capabilities and attention to detail and must be computer literate in MS office Word, Excel and Access. One year experience in accounts receivable is preferred.

 

To apply, contact Laura.Pierce@ajilonfinance.com

Salary/Pay Rate: $14