Accounts Receivable / Billing Coordinator / Admin – industrial NW Portland

Accounts Receivable / Billing Coordinator / Admin – industrial NW Portland About the Company and Opportunity: Our client is a longstanding stable company with a family feel and is looking for an Accounts Receivable / Billing Coordinator / Admin Location is in industrial NW Portland with great lunch spots nearby The Accounts Receivable / Billing Coordinator / Admin role supports the Accounting and Operations Departments with accounting and administrative support If you like to wear a lot of hats, this role could be for you—they’re looking for someone ready to step in to offer help where it’s needed Position is open due to a promotion—employees go to work here and stay here because of the focus on employee appreciation and supportive team Easy parking and strong compensation package Overview of the Accounts Receivable / Billing Coordinator / Admin role: Coordinate with sales, production and shipping to gather data and generate invoices to include items sold, pricing and credit terms Processes credit card payments and posts transactions I ssues credit memos and handles account reconciliations Administrative and interdepartmental support, as needed Preferred Qualifications for the Accounts Receivable / Billing Coordinator / Admin: Understanding of accounts receivable, billing and office administration Excellent verbal and written communication Highly motivated and well-organized with attention to details Ability to prioritize within a fast-paced environment Customer services mindset Please email your resume for immediate consideration.

Tia McKeen, Managing Director
– Staffing, tmckeencfstaffing.com Timing is everything.

Whether you are aggressively in a job search or simply passive for the ideal position, we would like to have the chance to share our opportunities with you.

We specialize in placement for accounting and finance professionals.

Many of our positions are not posted on the internet.

Please contact me for more information about this role as well as other opportunities.

Always be in the know about our current positionsJoin our Talent Network: http://www.jobs.net/jobs/creative-financial-staffing/join Job Requirements: Coordinate with sales, production and shipping to gather data and generate invoices to include items sold, pricing and credit terms Processes credit card payments and posts transactions Issues credit memos and handles account reconciliations Administrative and interdepartmental support, as needed