Accounts Payable Billing Specialist
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Job Location:
Johnston, IL - USA
Monthly Salary:
Not Disclosed
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Title: Banking Ops Credit Associate/ Accounts Payables
Duration: 3 months
Location: Johnston RI 02919
Pay:$21/hr on W2
The Business Support Specialist provides research and analytical support for a lending account review
Primary responsibilities include:
Following standard operating procedures
Data entry
Research of customer accounts
Reporting and Analytics
Required Skills/Experience:
Attention to detail and strong organizational/time management skills
Strong communication skills: email and business internal
Ability to work in a fast-paced environment managing multiple priorities and perform in a deadline-driven environment
Proficient in Microsoft Office Excel Word
Education:
HS diploma or equivalent
notes: Key Tasks:
Payment activity research for data on first delinquency dates
Data entry (basic adding and subtracting no complex formulas)
Following SOPs and procedures
Internal communication via email and Teams
Providing feedback and asking questions
Skills Emphasized:
Attention to detail
Time management
Proficiency in MS Excel Office Teams Outlook and Word
Training: Comprehensive training covering SOPs with peer quality control
Research Focus: Loan accounts and credit lines researching payment and debit history to identify delinquencies
Preferred Background: Experience in processing repetitive tasks attention to detail
Experience Required: 1-2 years.
Duration: 3 months
Location: Johnston RI 02919
Pay:$21/hr on W2
The Business Support Specialist provides research and analytical support for a lending account review
Primary responsibilities include:
Following standard operating procedures
Data entry
Research of customer accounts
Reporting and Analytics
Required Skills/Experience:
Attention to detail and strong organizational/time management skills
Strong communication skills: email and business internal
Ability to work in a fast-paced environment managing multiple priorities and perform in a deadline-driven environment
Proficient in Microsoft Office Excel Word
Education:
HS diploma or equivalent
notes: Key Tasks:
Payment activity research for data on first delinquency dates
Data entry (basic adding and subtracting no complex formulas)
Following SOPs and procedures
Internal communication via email and Teams
Providing feedback and asking questions
Skills Emphasized:
Attention to detail
Time management
Proficiency in MS Excel Office Teams Outlook and Word
Training: Comprehensive training covering SOPs with peer quality control
Research Focus: Loan accounts and credit lines researching payment and debit history to identify delinquencies
Preferred Background: Experience in processing repetitive tasks attention to detail
Experience Required: 1-2 years.
Key Skills
- Business Continuity Planning
- Food Technology
- ABAP
- Import
- Electrical & Automation
- Adobe
