84 Lumber
Location: Brooksville,FL, USA
Date: 2024-12-23T06:16:29Z
Job Description:
Include, but are not limited to: Simple data entry into customers website / payment portals. Weekly review of assigned accounts to ensure payments are received and processed by the due date. Providing customers with required frequency of invoices and statements. Organizing and filing customer invoices. Researching and resolving issues with customer invoices, including tracking and collecting overdue payments. Monitoring office supply inventory and placing orders as needed. Responsibilities Simple data entry into customers website / payment portals. Weekly review of assigned accounts to ensure payments are received and processed by the due date. Providing customers with required frequency of invoices and statements. Organizing and filing customer invoices. Researching and resolving issues with customer invoices, including tracking and collecting overdue payments. Monitoring office supply inventory and placing orders as needed. Qualifications High attention to detail Basic knowledge of...Clerk, Monitoring, Payment, Retail, Customer
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