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Billing Specialist

Corpus Christi, TX

Order: 131991
Temp To Perm

Billing Specialist

 

Responsibilities include:

  • Manage accounts receivable and record payments

  • Create, issue, and track invoices

  • Handle client billing issues and inquiries

  • Resolve discrepancies

  • Prepare billing reports

  • Provide any other support needed

 

To be considered, the following is required:

  • Experience in billing / accounts receivable

  • Proficient in Microsoft Office and billing software

  • Associates degree in accounting, finance or related field

  • Pass background check and drug screen

  • Have reliable transportation

 

Great opportunity with benefits available after permanent hire

 

Starting pay between $20 - $25.00 per hour, depending on experience

 

Please send resume to april.deleon@ljkordan.com

 

LK Jordan is an equal opportunity employer