Accounts Receivable job in Tampa, Florida
If you have at least 2 years of recent Billing experience in a large corporate environment we encourage you to apply.
Compare and reconcile invoices in a high volume environment.
Verify information for accuracy, completeness and compliance with statutory regulations, contractual requirements, the Company’s policies and internal control procedures.
Respond to billing inquiries from clients, auditors, and senior management and site operations in a timely and professional manner.
Performs a variety of clerical accounting functions such as compiling and sorting documents and/or verifying amounts and posting transactions to accounts.
May be assigned to specific areas of accounting such as accounts receivable, billing, etc.
This position is within the billing department and will complete a large volume of invoicing.
Facilitate outgoing calls to customers to confirm credit card numbers, and obtain other customer info when needed.
Projects will continue to come in from project managers which require consolidated invoicing and follow up with customers.
Handles incoming calls from customers with questions concerning their invoices.
2+ years of recent Billing or Invoicing experience
Working knowledge of Microsoft Excel (intermediate level)
High School Diploma or Associates Degree
Availability to interview within 24-48 hour notice
Please APPLY now and our Staffing Managers will contact all qualified candidates.
Equal Opportunity Employer Minorities/Women/Veterans/Disabled