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Job Description & How to Apply Below
Location: Virden
Ensure accuracy in billing and accounts receivable at RFNOW Inc. as a full-time Accounting Administrator. Manage customer accounts, resolve billing inquiries, and support finance operations.
This role requires a detail-oriented professional with over three years of experience in billing and accounts receivable. You will create and maintain customer account records, process payments, and cross-reference contracts for accuracy. Your efforts will directly enhance our customer experience and boost operational efficiency throughout our growing finance team.
Key Responsibilities:
• Create and maintain customer account records in the billing system
• Process payments and ensure account accuracy
• Resolve billing-related tickets and support internal inquiries
• Monitor aging reports and assist with collections
• Collaborate on billing process improvements
Requirements:
• 3+ years in billing or accounts receivable
• Strong attention to detail and organizational skills
• Proficient in Microsoft Excel and billing systems
• Excellent verbal and written communication skills
• Problem-solving mindset for efficiency improvements
Your accuracy and efficiency will be key to RFNOW's success in finance.
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