Randstad Billing Coordinator Accounts Payable and Receivable in Phoenix, Arizona
Billing Coordinator Accounts Payable and Receivable
salary:$17 per hour
date posted:Monday, July 17, 2017
job type:Temp to Perm
The Billing Coordinator position processes and maintains accounts receivable records, including cash receipts, claims and overdue invoices. In addition, the Billing Coordinator responds to customer issues and works to resolve them in a manner that meets department customer service standards.
Processes and maintains a workload of approximately $400K in monthly revenue.
Reviews and ensures accuracy of customer billing and invoices. Sends out bills in a timely manner.
Processes A/R adjustments for customer accounts.
Maintains a clean aging for customer-s related accounts in the Accounts Receivable system.
Performs account reconciliations.
Works with the Cash and Collections team regarding any billing issues identified by customers.
Assists field personnel in reconciling past due balances for any centrally billed customers.
Processes account setups, changes, closures, etc. for assigned workload.
Prepares account statements; processes refunds.
Creates and maintains tickets in the Aldon tracking system.
Performs other job-related duties as assigned or apparent.
The statements herein are intended to describe the general nature of work performed by this position, and are not to be construed as an exhaustive list of responsibilities, duties, and skills. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company.
Working hours: Monday-Friday 8am to 5pm
Please email resumes directly to firstname.lastname@example.org
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