Please note that this is a 3 months contract position.
Invoices customers for services rendered and applies all moneys and credits to their accounts. Provides reports to management.
Performs specialized processing of accounts receivable issues requiring advanced training and technical skills. Areas of responsibility may include, but are not limited to, credit/refund correspondence and research, audit and review support, RCDM analysis, and letters of credit and communications. Additional certification in code processing and leadership responsibilities may be prerequisites depending on location and position expectations.
Administrative: Answer telephones, maintain logs/records, organizational skills, proficiency with numbers, research information, time management, train employees, use computerized databases, written and verbal communications.
Machine: Calculator, personal computer.
Physical Demands: Speech clarity, utilization of fingers and hands, standing-remaining on one’s feet in an upright position, sitting-remaining in the normal seated position, handling-seizing, holding, grasping and possible casual to regular lifting of up to 50 pounds.
Vision Requirements: Able to pass standardized color vision test, as required by test performed.
License/Certification/Education: Requires a High School Diploma or equivalent, but prefer an Associate’s Degree w/3-5 years experience.
Schedule: Mon-Fri 8AM- 4:30 PM
For consideration, please reference job number 2364.
San Francisco, CAContact