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Job Details
Job Title
Accounts Receivable/Billing Specialist

Job Profile
Accounts Receivable/Billing Specialist
**MEMBERS ONLY**SIGN UP NOW***. - Costa Mesa, CA
15.00 - 20.00 $ /hour
Job Description: Accounts Receivable
Company Description:
Trusted by major players throughout the industry, **MEMBERS ONLY**SIGN UP NOW***. has been designing and deploying infrastructure solutions renowned as best
breed in performance, since 1997. The company philosophy is to combine software design with comprehensive consultancy and support services for business critical applications.
The company’s enterprise software solutions are designed to help businesses work more productively, operate more profitably (ROI), increase customer service and value, integrate with other business applications, and readily access information to make informed executive decisions.
**MEMBERS ONLY**SIGN UP NOW***. offers a comprehensive product line of enterprise software and professional services addressing the needs of various departments and executive management of corporate clients. The applications are ideal for executives needing real time access to enterprise data. The software solutions are web
based, designed to be deployed quickly, scalable for business growth, reliable and readily available. **MEMBERS ONLY**SIGN UP NOW***. offers clients industry leading consulting, professional services, development, engineering, training and support.
**MEMBERS ONLY**SIGN UP NOW***. offers a very exciting, friendly and energetic working environment filled with constant new challenges, new expectations, new responsibilities and endless growth
Required Education,
Skill and Experience:
Prepares work to be accomplished by gathering and sorting docum
ents and related information.
Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtain
ing authorization of payment.
tup new customer registration
Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accoun
ts and insufficient payments.
Collects revenue by reminding delinquent accounts; notifying custom
ers of insufficient payments.
Prepares financial reports by collecting, analyzing, and summarizing ac
count information and trends.
Maintains accounting ledgers by
posting account transactions.
Verifies accounts by reconcili
ng statements and transactions
Resolves account discrepancies by investigating documentation; issuing stop paymen
ts, payments, or adjustments.
Maintains financial security by following
internal accounting controls.
Secures financial information by
completing data base backups.
Maintains financial historical records by
filing accounting documents.
Contributes to team effort by accomplishing related results as needed.

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Location: USA-CA-Costa Mesa
Posted on
Jul 06,2014
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