SUMMARY

Obtains revenue by processing/billing invoices; resolving missed payments; updating financial records. Successful candidate attributes include but not limited to high attention to detail, excellent communication skills, critical thinking and problem-solving skills, teamwork, initiative, flexibility, decision making, and an ability to work independently on multiple tasks and projects. Must be excel in a fast paced environment with the ability to adapt to consistent changes.

• Researches and determines disposition of reconciliation problems.
• Improve processes and ensure all policies and procedures are documented.
• Ensure any item that can be billed is billed timely.
• Analyze reports to ensure all aspects of billing is rendered.
• Keep supervisor updated on any issues that arise or for any work that will not be completed timely.
• Assist with collections activities as needed.
• Maintain financial security by adhering to internal accounting controls
• Protect the organizations value by keeping information confidential
• Deliver Quality to internal and external clients
• Other duties as assigned