Job Description
Description We are looking for an experienced Accounts Receivable Representative: III to support billing and payment operations for a contract assignment. This onsite opportunity is ideal for someone who communicates clearly, handles customer account questions with confidence, and maintains accurate financial records in a fast-paced setting. The person in this role will help manage incoming inquiries, review invoices and payments, and work across accounting activities to keep receivables current and discrepancies resolved.
Responsibilities:
• Respond to inbound customer calls and provide timely support related to invoices, account balances, and payment concerns.
• Prepare, review, and maintain customer invoices to ensure billing information is accurate and properly documented.
• Apply payments, process checks, and update account records with careful attention to detail.
• Investigate account issues such as short payments, discrepancies, and overdraft-related concer...
Responsibilities:
• Respond to inbound customer calls and provide timely support related to invoices, account balances, and payment concerns.
• Prepare, review, and maintain customer invoices to ensure billing information is accurate and properly documented.
• Apply payments, process checks, and update account records with careful attention to detail.
• Investigate account issues such as short payments, discrepancies, and overdraft-related concer...