Job Description
Create and send invoices to clients for payment and research disputed invoices.Create accounts in the billing system.Process, track, and complete third-party invoices.Issue billing adjustments.Print, validate, and mail customer refund checks.Process delinquent invoices.Maintain daily logs of all transactions.Contact customers regarding payment inquiries.Carry out daily closing and balancing of payments and receipts.
Billing,Accounts Payable,Accounts Receivable,Oracle,BKFS,Foreclosure,Microsoft Excel,Electronic Payment Processing
0-2 years of administrative or billing experience.Minimum of 2-3 years of progressive experience in accounts payable and/or accounts receivable.Needs to have foreclosure experience.Needs to have some foreclosure knowledge.Experience with Oracle and/or BKFS invoicing.Strong attention to detail and organizational skills.
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