Corpus Christi, TX 78405
Accounts Receivable/Billing Clerk
Post daily deposits
Process incoming mail concerning billing and invoicing
Communicate with clients about billing discrepancies and questions
Engage management over any AR problems you encounter
Initiate collections on past-due accounts
Maintain accounting ledgers as required
Create and update a log sheet for quality control
Handle all special billing situations, including group reservations and conventions
Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers
Monday - Friday 8: 00am - 5: 00pm $15/hr Temp to Perm. Minimum 3 years experience. Must have good Microsoft Office skills and be willing to submit to a background check and drug screen.
send resumes to denise.James@lkjordan.Com
L.K. Jordan is an equal opportunity employer.