Billing Specialist in Cullman at Vaco

Job Description

Vaco has been retained by a Cullman-based company to identify a Billing Specialist to assist their Accounting department. This role will incorporate accounting duties with extensive data-entry.

Duties for the Billing Specialist:

• Timely and accurate billing, daily cash collections and posting
• Work with clients to provide excellent customer service
• Work with clients to provide explanations of charges on accounts
• Monitor accounts, aging reports, and provide reports to manager
• Perform the necessary research to follow up on problematic accounts
• Process bank deposits, adjustments, and maintain financial records

Additional Responsibilities:

• Completes a high volume of data entry tasks with 100% accuracy
• Works efficiently with all office equipment
• Corresponds with various departments
• Handles documents and information gathered with high level of confidentiality
• Provides support to the Office Coordinator and staff

ONLY CANDIDATES WITH REQUIRED EXPERIENCE WILL BE CONSIDERED.

DUE TO THE HIGH VOLUME OF RESUMES PLEASE NOTE YOU DO NOT NEED TO APPLY IF YOU HAVE RECENTLY SUBMITTED TO ANOTHER VACO POSTING. YOUR QUALIFICATIONS WILL BE CONSIDERED FOR ALL OPEN VACOOPPORTUNITIES.

Your resume will never be submitted to a client company without your prior knowledge and consent to do so.

Do you know someone who is the right fit? Call today and learn more about the Vaco referral program.

Join Vaco Birmingham on Facebook at http://www.facebook.com/vacobirmingham

#ATR