Customer Billing Specialist/Receptionist
Listed on 2026-08-30
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Accounting
Accounts Receivable/ Collections, Office Administrator/ Coordinator
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.
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.
- 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
- 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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