Vendor Billing Coordinator - On Site, Hourly Paid Role

Responsibilities

• Takes into account applicable discounts, special rates, or credit terms.
• Communicates and interacts with customers, vendors and co-workers professionally ensuring questions are answered accurately and in a timely manner.
• Ensures payments are received monthly.
• Reviews data entry of payments.
• Resolves concerns regarding payments.
• Collections monies, handles timely correspondence and follow up calls; pursues aggressively all collection possibilities.
• Reconciles accounts.
• Relates any problems occurring with payment.
• Performs other related duties as assigned.

Requirements

• High School Diploma/GED or Equivalent
• Experience: 6 - 12 Months
• Accounting, collections accounting admin support or related area