Full-time, benefited position
Monday – Friday, 40 hrs/week; Overtime as directed
Collect billing tickets, research ownership and process charges and/or procedures performed. Prepare, print and mail invoice and/or statement copies for customers as requested. Answer accounts receivable phone inquiries and process those requests in a timely and efficient manner. Communicate with clients and staff to resolve disputes and other matters related to billing. Assist with special projects and duties as assigned.
Qualifications: A customer service mindset with strong written and verbal communication skills are a must. Ability to manage multiple tasks with deadlines and changing priorities. Intermediate computer skills, fast and accurate keyboarding skills. Highly organized and detail oriented. Excellent time management and prioritization skills. Equine knowledge helpful.