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Customer Billing Specialist​/Receptionist

Job in Westwego, Jefferson Davis Parish, Louisiana, 70096, USA
Listing for: Loop Linen Service
Full Time position
Listed on 2026-08-30
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 42000 - 52000 USD Yearly USD 42000.00 52000.00 YEAR
Job Description & How to Apply Below
Location: Westwego

Loop Linen Service, Inc. is a premier provider of comprehensive textile and linen management solutions, serving the hospitality, healthcare, and manufacturing sectors for over 95 years. As an established, family-owned regional leader, the company specializes in delivering high-quality, environmentally sustainable products and services tailored to a diverse client base. Driven by a commitment to operational excellence and customer satisfaction, Loop Linen focuses on cultivating enduring, long-term business relationships.

Our legacy of stability, sustainability, and service reliability makes Loop Linen Service an exceptional organization for professionals seeking a dependable and growth-oriented career.

Overview:

Loop Linen Service, Inc. is seeking a professional, detail-oriented Customer Billing Specialist/Receptionist to join our dedicated Administrative Team. This dual-function role serves as both the professional face of our front office and a critical component of our financial operations.

Responsibilities include but not limited to:
  • Maintained high standards of professionalism while welcoming onsite visitors and managing front-desk arrivals.
  • Prepare and reconcile daily mail-in payments, including deposit documentation and supporting spreadsheets.
  • Prepare and reconcile driver deposits, ensuring accuracy and proper documentation.
  • Process route activity, including daily route settlement and balancing.
  • Generate and distribute accurate customer invoices in a timely manner.
  • Investigate and resolve discrepancies related to payments, invoices, or route settlements.
  • Answer incoming calls, respond to customer inquiries, and take customer orders as needed.
  • Utilize accounting software systems to perform billing, reporting, and reconciliation tasks.
  • Develop and maintain automated spreadsheets to track financial data and improve efficiency.
  • Organize and maintain accurate, up-to-date financial records and retention files in compliance with company policy.
  • Assist with financial reporting and analysis as requested by management.
  • Operate standard office equipment, including computers, copiers, scanners, and calculators.
  • Maintain a clean, organized, and professional work environment.
  • Perform additional administrative or accounting duties as assigned.
Requirements:
  • High School Diploma or GED equivalent required, college level accounting classes or Accounting Degree preferred
  • 4-6 years hands-on accounting experience
  • Basic computer skills and word processing (Excel, Word)
  • Good mathematical background
  • Some experience with spreadsheets and automated accounting systems
  • Ability to sort, check, count, and verify numbers
  • Ability to multi-task, prioritize and work efficiently
  • Ability to listen, communicate (written and verbal), excellent grammar, spelling and proof-reading skills and follow-up effectively with all staffing levels and clients/customers
  • Ability to work independently, self-starter, energetic
  • Ability to demonstrate good common sense and sound judgment
  • Flexibility to adapt to all situations and work varied hours
  • Ability to use 10-key calculator for a variety of accounting functions
  • Ability to perform at high levels in a fast-paced ever-changing work environment
  • Ability to anticipate work needs and follow through with minimum direction
  • Perform other duties as assigned or required
Benefits:
  • Comprehensive Health, Dental, and Vision insurance plans
  • 401(k) retirement savings plan
  • Paid time off
  • Life insurance and short-term disability options
  • Training and development
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