Billing Clerk Salary in Phoenix, Arizona

Job Description Job Description Accounting Specialist Main duties: Manage client accounts through proprietary accounting software and associated reports. This section manages various accounting profiles and associated legal documentation with the use of a proprietary software (Collection Master) and Microsoft Office Suite including OUTLOOK and ACCESS. The job requires the entry of daily accounting information; balancing accounts: maintaining costs; creating payment reports; manage checking system; invoice reconciliation; coordinate between team members and commercial clients to analyze business accounting requirements; and identify accounting constraints. This job is a hybrid of duties relying heavily on attention-to-detail in support of accounting, spreadsheet data use and creation, data entry, electronic file maintenance, Internet research, and fielding telephone calls. Must have excellent computer, communication, writing skills, and the ability to learn quickly. Position requires th

The LCC Delivery Support Representative will be the assigned to enhance and improve the overall customer experience. This position will collaborate with affected parties internally and externally. They will assist and ensure that problem resolution and obtained at the local level and they will communicate and follow up with affected parties regarding the outcome and resolution. The Delivery Support Representative will collaborate with the warehouse staff, driver teams and others as needed, to ensure everyone is working toward solutions that will better serve our customers. This position is responsible for collecting driver information and feedback regarding the returned items and documentation in the system. The Delivery Support Representative will take immediate action on returned items in attempt to resolve the issue as quickly as possible and to minimize the impact on the customer and the company. The Delivery Support Representative will follow the product verification process by pr

Job Description Job Description Accounting Specialist Main duties: Manage client accounts through proprietary accounting software and associated reports. This section manages various accounting profiles and associated legal documentation with the use of a proprietary software (Collection Master) and Microsoft Office Suite including OUTLOOK and ACCESS. The job requires the entry of daily accounting information; balancing accounts: maintaining costs; creating payment reports; manage checking system; invoice reconciliation; coordinate between team members and commercial clients to analyze business accounting requirements; and identify accounting constraints. This job is a hybrid of duties relying heavily on attention-to-detail in support of accounting, spreadsheet data use and creation, data entry, electronic file maintenance, Internet research, and fielding telephone calls. Must have excellent computer, communication, writing skills, and the ability to learn quickly. Position requires th

Job Description Job Description Responsibilities Update financial spreadsheets with daily transactions Prepare balance sheets and monthly financial report Track and reconcile bank statements Record accounts payable and accounts receivable Process invoices and follow up with clients, suppliers and partners as needed Provide administrative support during budget preparation Participate in quarterly and annual audits Requirements Work experience as an Accounting/Finance clerk or similar role Good knowledge of accounting and bookkeeping procedures Advanced MS Excel skills (creating spreadsheets and using financial functions) Familiarity with accounting software Organizational and time-management skills Attention to detail, with an ability to spot numerical errors BSc degree in Accounting or Finance Excellent communication skills in English as well as Mandarin Must be able to pass a drug and background check

Job Description Job Description We are seeking an Accounting Clerk to become an integral part of our team! We are steadily growing and very busy! Responsibilities: Calculate costs of goods and services and update the companies website and Quick Books Billing, Accounts Payable and Receivable, Payroll, Inventory management Keep accurate records in accordance with company standards Perform all other office tasks as needed and requested Qualifications: Previous experience with billing, accounting procedures. Experience in Quick books Knowledge of standard accounting procedures Ability to prioritize and multitask Company Description DFO is a full-service supplier of products necessary to service heavy equipment. We pride ourselves on superior service and our ability to integrate with our customers maintenance organizations on multiple levels. We provide customized supply solutions that improve logistics and productivity while decreasing inventory requirements and turnaround time. We are cur

Job Description Job Description Responsibilities Update financial spreadsheets with daily transactions Prepare balance sheets and monthly financial report Track and reconcile bank statements Record accounts payable and accounts receivable Process invoices and follow up with clients, suppliers and partners as needed Provide administrative support during budget preparation Participate in quarterly and annual audits Requirements Work experience as an Accounting/Finance clerk or similar role Good knowledge of accounting and bookkeeping procedures Advanced MS Excel skills (creating spreadsheets and using financial functions) Familiarity with accounting software Organizational and time-management skills Attention to detail, with an ability to spot numerical errors BSc degree in Accounting or Finance Excellent communication skills in English as well as Mandarin Must be able to pass a drug and background check