Address
Form of workManage the AR Inbox with the following questions:
W-9 Requests Vendor Forms fill out and return to company requesting Purchase Order
research account/invoice - forward to billing.
Credit Card Payment Requests Assist in obtaining ride detail reports for Codes/Events in a shared google folder
Work along the Cash Application Specialist on the following tasks:
Sorting through the checks received in house Making copies of the checks Identifying payments Managing correspondence related to changing the Bank Account (effective 1/1/2020) Collections
Collections Supervisor to assign small balance customers for this person to make initial contact. Depending on the response, they would assist in updating internal data to ensure future invoices are sent to the correct contact. Share with the customer, instructions on how to retrieve ride data associated with the invoices.
Other AR Related projects that arise.
Skills: Experience with PO's, W-9s, Credit Card Payments processing, report creation and invoicing.
Qualifications: 1 year of Account Collections experience Strong Customer Service Skills Bachelor's degree preferred but not required
Benefits: Paid Sick Leave, Medical/Dental (optional), 401 (k) Retirement Plan (optional), Employer Paid Life Insurance, Employer Paid Short Term Disability, Optional Life Insurance.
ELYON International, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
