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Job description
This position supports the Finance Department in servicing the needs of internal and external customers and is responsible for performing daily invoice processing and accounts receivable functions.
Collect information, create and deliver accurate invoices, process and calculate fuel surcharge and other invoices, perform data verifications, upload and data entry into clients' systems, ensure billing deadlines are met, address and resolve customer inquiries, and provide backup and support to the Finance Department.
The ideal candidate will have a strong attention to detail, effective troubleshooting and problem-solving abilities, and excellent verbal and written communication skills.
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