- Employment
- full time
Employer Job Description
From Mullen Industrial Handling Corporation's posting. “We” and “our” refer to the employer.
Individual must detail oriented and accurate when performing job activities. Good customer service skills required. Must be able to meet deadlines consistently.
Will be responsible for posting invoices and keying invoice data into the system.
Research and respond to customer inquires relating to billing issues. Work with other departments to research and resolve problems.
Will be doing inquires on various computer programs to obtain data and respond to routine items.
Will be contacting customers who are past due to determine why invoices are unpaid. Will put comments on customer account regarding delinquency.
Will be interacting with other agencies regarding tax payments, motor vehicle transactions, safety, etc
Requirements
- Dependable & Reliable
- Computer Skills, Date Input. Word & Excel Experience
- Customer Service Skills
- Ability to handle stressful situations in professional manner.
- Previous experience working with accounting related items such as invoices, spreadsheets
Benefits
- 401K plan
- Employer Paid Life Insurance
- Medical, Dental & Vision
- Paid Time Off
About this listing
LAYIQ is an independent job-discovery service. This listing does not imply a partnership with or endorsement by the employer. Review the original posting for current details and availability.
Employer posted:
Listing check
- Employer posted
- · today
- Status
- Listed as a current opening
- Apply goes to
- Workable, the employer's hiring system
How to spot a ghost jobGhost Job Checker: check another job link
The checker shows whether the employer still lists a job.