Job Duties:
Must be able to work with Word, Excel, Quickbooks (Invoicing / Credit Memos / Credit Card Payment Processing)
Answer and direct phone calls
Coordinate driver/dispatch tickets & invoice disposal services, dispatcher
Assist customers with billing questions
Setup and maintain customer accounts accurately with billing addresses & contact info
Run monthly statements
Follow up on delinquent payments by phone and email, resubmit billing as needed
File completed paperwork
Additional duties as assigned
Background check required
Full Time Mon-Fri 7:00 am to 4:00 pm
