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Administrative Services Assistant : Billing, Invoicing

Job in Nashville, Davidson County, Tennessee, 37247, USA
Listing for: STI
Full Time, Part Time position
Listed on 2026-09-20
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 38000 - 52000 USD Yearly USD 38000.00 52000.00 YEAR
Job Description & How to Apply Below

Location:

630 Hart Lane Nashville, Tennessee 37216

Description:

This position will be learning and using our invoicing systems and processes at the Public Health Lab.

This is an in-office position Monday-Friday for 7.5 hours per day (for example, 7:30-4, with an hour lunch), 37.5 hours/week.

For this position, the successful candidate needs the following skills and abilities:

  • Excellent attention to detail and accuracy
  • Very strong Excel skills
  • Very strong Microsoft Office skills
  • Excellent time management skills
  • Excellent data entry skills
  • Good communication and customer service skills
  • Good mathematical skills
  • Strong organizational and record keeping skills
  • Critical thinking
  • Ability to multi-task
  • Ability to work independently
  • Good problem solving skills
  • Must have a strong work ethic
Key Responsibilities

Invoice Preparation:
Create and issue accurate customer invoices in a timely manner according to the organization's guidelines.

Collaborate with other Departments:
Work closely with other departments to obtain and ensure accurate billing information.

Data Entry:
Accurately enter invoice information into the appropriate invoicing system.

Verify Transactions:
Review invoices for completeness and accuracy, ensuring that all necessary information is included.

Record Maintenance:
Maintain organized and accurate records of all invoices.

Customer Communication:
Communicate with customers regarding billing inquiries, resolve any discrepancies, request credits and account changes when needed.

Report Preparation:
Create various monthly billing reports to track billing data.

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