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- ...statements Process accounts payable and accounts receivable accurately and on time Assist with vendor payments , client billing , and cash application Monitor outstanding receivables and support collections follow-up Financial Reporting & Month-...
- ...PadSplit members via email, live chat, and phone. Solve Problem: Troubleshoot and resolve member issues related to memberships, billing, and property inquiries, delivering timely, accurate, and member-focused resolutions. Document & Escalate: Document and...
- ...and ensure all necessary items are appropriately invoiced. Follow up with clients on invoicing, pricing discrepancies, and other billing‑related issues. People Management Supervise and develop Team Captains through guidance, observation, and performance...
