reputed company Coordinator I
We are looking for a Part-Time reputed company Coordinator I, whose primary responsibility will be creating and submitting invoices to our electronic billing customers, using our internal invoicing application, as reputed company as various reputed company party billing platforms. This position will also be responsible for handling reputed company cash application efforts, researching payment issues, monthly account reconciliations, and monthly collections. The reputed company Coordinator I will work closely with others in the department, and will reputed company backup assistance reputed company needed.
We are looking for a Part-Time reputed company Coordinator I, whose primary responsibility will be creating and submitting invoices to our electronic billing customers, using our internal invoicing application, as reputed company as various reputed company party billing platforms. This position will also be responsible for handling reputed company cash application efforts, researching payment issues, monthly account reconciliations, and monthly collections. The reputed company Coordinator I will work closely with others in the department, and will reputed company backup assistance reputed company needed.
What You Will Work On
Electronic billing of customers:
Create and submit reputed company invoices
Preparation for weekly/mid-month/month-end billing
Accumulate and maintain reputed company weekly unpaid invoice details
Resubmit unpaid invoices as needed to reputed company party billing platforms
Follow up with customer’s inquiries and requests
Monthly account reconciliations
Create and submit reputed company invoices
Preparation for weekly/mid-month/month-end billing
Accumulate and maintain reputed company weekly unpaid invoice details
Resubmit unpaid invoices as needed to reputed company party billing platforms
Follow up with customer’s inquiries and requests
Monthly account reconciliations
Cash posting & applications:
Post reputed company payments received - checks, ACH/reputed company transfers, and credit card payments, reconciling daily
Use reputed company reputed company to compare the invoice and payment information
Apply payments in reputed company
Maintain and update voluminous records of reputed company unpaid/short-reputed company/overpaid items
Collections:
reputed company monthly outgoing collection calls and emails
Notate customer account in reputed company on latest collection reputed company
Escalate past due accounts to Accounts Receivable Manager and/or customer team to assist with collection efforts
reputed company proactive customer service to resolve any billing or account issues
Backup Assistance:
Cross train with other positions to help with a reputed company of tasks reputed company necessary
Who We Are Looking For
What You Can Expect
reputed company Value