Chenega Corporation
Accounts Receivable Tech II
Chenega Corporation, Anchorage, Alaska, United States, 99507
Summary
The Accounts Receivable Tech II will perform accounts receivable (billing) functions for a variety of government and commercial contracts. Maintain accounts receivable records.
Responsibilities
Processes all aspects of accounts receivable (billings) for a variety of government, commercial, and non-profit customers related to various kinds of contracts and customers. Performs all routine to moderate billings for the department.Assists in accounts receivable processes to ensure accurate and timely management of billings. Research billing related issues as necessary to process billings to clients.Analyzes billings and prepares additional reports as required.Answers accounts receivable phone inquiries and follow up.Calls and/or mails correspondence to customers as necessary to update accounts.Assists with related special projects, as required. Assists team members as necessary.No supervisory responsibilities.Other duties as assigned.
Qualifications
One year certificate from college or technical school; or one-year related experience and/or training; or equivalent combination of education and experience.Knowledge, Skills and Abilities:Basic data entry skills.Working knowledge of accounting processing software (Costpoint is preferred), Internet browser, the Excel spreadsheet application, and any word processing software.
Estimated Salary/Wage
USD $16.70/Hr. Up to USD $29.90/Hr.
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The Accounts Receivable Tech II will perform accounts receivable (billing) functions for a variety of government and commercial contracts. Maintain accounts receivable records.
Responsibilities
Processes all aspects of accounts receivable (billings) for a variety of government, commercial, and non-profit customers related to various kinds of contracts and customers. Performs all routine to moderate billings for the department.Assists in accounts receivable processes to ensure accurate and timely management of billings. Research billing related issues as necessary to process billings to clients.Analyzes billings and prepares additional reports as required.Answers accounts receivable phone inquiries and follow up.Calls and/or mails correspondence to customers as necessary to update accounts.Assists with related special projects, as required. Assists team members as necessary.No supervisory responsibilities.Other duties as assigned.
Qualifications
One year certificate from college or technical school; or one-year related experience and/or training; or equivalent combination of education and experience.Knowledge, Skills and Abilities:Basic data entry skills.Working knowledge of accounting processing software (Costpoint is preferred), Internet browser, the Excel spreadsheet application, and any word processing software.
Estimated Salary/Wage
USD $16.70/Hr. Up to USD $29.90/Hr.
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