- Entry level
- No Education
- Salary to negotiate
Responsible for invoicing/e-invoicing customers and processing of invoices through accounting systems and external customer portals (if applicable, work with sales representatives to obtain customer required hard-copy signatures to upload to customer portals)
Research and understand customer policies and procedures with respect to billing processes
Responsible for building and maintaining a customer specific process from order receipt all the way through payment and funds application
Prepare a detailed tracking system to track purchase order values, invoiced amounts and accounts receivable
Work with multiple contacts including purchasing, accounts payable and on-site contractors
About the company
We are a professional recruiting and consulting firm that focuses on connecting organizations with their perfect candidates, and candidates with their perfect organizations.
We offer professional staffing services including direct hire, temporary-to-hire and temporary, as well as HR solutions. Our goal is to support you in your staffing and HR needs by providing quality, honest, dedicated service.