Customer Service, Accounts Receivable
Perfect Search
Job Summary This position plays a key role in achieving that purpose by delivering exceptional customer service while supporting basic accounts payable functions. The role involves direct and constant customer engagement across multiple channels (phone, email, website, and mail), maintaining accurate customer records, processing payments, and supporting order fulfillment. Serve as the first point of contact for customer inquiries via phone, email, and mail, providing timely, accurate, and friendly service. Create new customer accounts and update existing records, ensuring data accuracy and proper account coding. Provide information and support regarding product offerings, pricing, order status, delivery timelines, invoicing, and payment options. Resolve customer issues or disputes with empathy and professionalism, escalating when needed. Generate and send correspondence, including letters and renewal notices for donors and subscribers. Process and verify customer invoices; apply payments (checks and credit cards); and support reconciliation of account balances in coordination with the finance team. 2.Team Collaboration & Departmental Growth Stay current with internal updates related to products, marketing campaigns, delivery schedules, and promotions. Collaborate with other departments to ensure seamless customer service and operational support. Participate in staff meetings and cross-train with teammates to strengthen departmental flexibility and coverage. Willingly completes other duties as assigned. Ministry Principles 1. Customer Focus: Deliver a respectful, helpful, and responsive customer experience in every interaction. 2. Communication: Listen actively and communicate clearly, whether in person, over the phone, or in writing. 3. Integrity & Confidentiality: Handle sensitive information responsibly and ethically. 4. Teamwork: Contribute positively to a supportive and collaborative work environment. 5. Professionalism: Maintain punctuality, appropriate workplace appearance, and respectful interactions. 6. Safety: Follow all safety guidelines and promote a secure work environment. Knowledge, Skills and Abilities: Education High School Diploma, Associate’s Degree preferred Experience Recent experience in customer service or office administrative role (within the past 3 years) required. Experience with invoicing, payment processing, or accounting software is a plus. Skills Strong interpersonal and problem-solving skills High attention to detail and organizational abilities Proficient in Microsoft Office, multiple CRM’s and comfortable learning internal systems Ability to manage multiple tasks in a fast-paced, team-oriented environment Typical office setting with standard business hours. Skills Accounting Software, Accounts Payable, Accounts Receivable, Administrative Skills, Billing, Communication Skills, Credit Cards, Customer Experience, Customer Relations, Customer Relationship Management (CRM), Customer Service Operations, Customer Support/Service, Data Quality, Detail Oriented, Finance, High School Diploma, Interpersonal Skills, Microsoft Office, Multitasking, Order Delivery, Order/Customer Fulfillment, Organizational Skills, Payment Processing, Problem Solving Skills, Product Pricing, Product Support, Reconciliation, Resolve Customer Issues, Team Player, Time Management, Track Customer Issues About the Company Perfect Search At Perfect Search, Inc., we are dedicated to providing our clients with the very highest quality in staffing services. Whether the needs are for permanent, temp-to-hire, contract, or temporary staffing services, we are ready to serve! Company Size: 1 to 9 employees Industry: Staffing/Employment Agencies Founded: 1993 Website: #J-18808-Ljbffr Perfect Search
- Illumia, LLC is seeking an Accounts Receivable Analyst to join our finance team in a hybrid role based in... ...AZ). You will assist with the collection of customer accounts, apply payments, and provide exceptional customer service to internal and external stakeholders. Reporting...Accounts payable
- ...Accounting CoordinatorWe are seeking a detail-oriented and organized Accounting Coordinator to join our dynamic finance team. The ideal... ...of professional experience in Accounts Payable (AP), Accounts Receivable (AR), journal entries, profit and loss statements, and balance...Accounts payable
- ...Job Opportunity This position plays a key role in achieving that purpose by delivering exceptional customer service while supporting basic accounts payable functions. The role involves direct and constant customer engagement across multiple channels (phone, email,...Accounts payableWork at office
- ...count on us to take care of their customers the same way we take care of our own. As an Account Manager Partnerships youll own... ...Own onboarding quoting service issues and billing follow-up for... ...familiarity with invoicing and accounts receivable workflows ~ A team-first...Accounts payableHourly payFull timeLocal area
- ...Legal Account Managers Jobs for Humanity is collaborating with... ...correct daybook, suppliers ledger, customer ledger, and general ledger... ...payables and accounts receivables process Implement extensive... ..., Be Optimistic, Be Customer Service-Oriented, Be Detail-Oriented....Accounts payableWork experience placementWork at officeMonday to Friday
- ...Center Representative - Patient Accounts & Collections is responsible... ...aspects of patient accounts receivable (A/R) related to self-pay... ...resolution. Patient Communication & Service Provide clear, empathetic,... ...Strong verbal communication, customer service, and conflict-...Accounts payableWork at officeRemote work
- ...first (telephone) response for tenant/customer service requests serving a portfolio of investment... ...Administer and print various property accounting reports (as produced by the company's... ...(or other periodic) reports Accounts Receivable, Check Register, Variance Report,...Accounts payableWork at office
$75k - $90k
Accounting Manager (Construction) On-Site: 5x a week Location: Roswell/Alpharetta Compensation: $75,000-90,000/year... ...posted to the correct project and cost code Accounts Receivable (AR) Prepare and submit customer billings, including progress billings, AIA-style...Accounts payableTemporary workFor contractorsFor subcontractorWork at officeLocal area$60k - $90k
...engineering, manufacturing, and support service organizations headquartered in Johns Creek... ...business units. Position Assistant Accounting Manager (or above) - Full‑time, Salary Range... ..., including accounts payable, accounts receivable, and general ledger entries Perform...Accounts payableFull timeTemporary workWork at office- ...Ricoh Customer Administration PositionThis position is responsible... ...retention by assisting with Service Level Agreement adherence and... ...dealers and their partnered accounts in all aspects of either the... ...large and/or complex orders received by Sales partners.Will have full...Accounts payableContract workWorldwideFlexible hours
- ...Client Accounting Bookkeeper (Remote)An established and growing organization seeking a detail... ...is expanding its client accounting services division and needs a reliable professional... ...cash flow)Manage accounts payable and receivable processesAssist with month-end and year...Accounts payableFull timeImmediate startRemote work
$89k - $130k
...our Zero Harm policy What you will do Responsible for Service customer account leadership, including Labor and Material growth and execution... ...Responsible for budgeting, forecasting, accounts payables/receivables. Responsible for maintaining appropriate staffing levels...Accounts payableFull time- MedQuest Imaging is seeking an Accounts Payable Coordinator to work under minimal supervision. You will review and process payment for invoices, purchase orders, and check requests, ensuring compliance with financial policies and contractual requirements. The role involves...Accounts payableRemote job
- ...Client Services Bookkeeper Alpharetta CPA firm is searching for a Client Services Bookkeeper... ...for daily, weekly, and monthly accounting processes to ensure accurate and timely... ...check deposits, collections, accounts receivable transactions, accounts payable transactions...Accounts payable
- Fujitec America, Inc. is seeking an Accounts Receivable Coordinator to provide administrative support for AR and collections nationwide. You... ...collections, and generate AR status reports while coordinating with customers and branch offices. The role requires an Associates degree (...Accounts payableWork at office
- ...Working under minimal supervision, the Accounts Payable Coordinator is responsible for... ...resolving discrepancies. Responsibilities Receives and reviews purchase orders, check... ...in a fast-paced environment Excellent Customer Service skills Ability to work in a team environment...Accounts payableWork at officeRemote work
- ...payments are accurately and timely posted to customer accounts. They are also responsible for providing customer service and support to both internal and external customers... ...Solid understanding of Accounts Receivable processes and basic accounting principles...Accounts payableWork at officeRemote work
- ...Bookkeeper/Accounting Manager Location: Cumming, GA Job Type: Full-Time We are seeking an experienced Bookkeeper/Accounting Manager... .... Key Responsibilities: Manage accounts payable, receivable, payroll, and general ledger. Prepare and maintain financial...Accounts payableFull time
- Accounts Receivable Coordinator Provide administrative support for Accounts Receivable and Collections... ...for AR invoicing and collections (service maintenance, callback billables,... ...monitoring of information in company, customer and collection programs Generate various...Accounts payableFull timeWork at officeLocal areaWork visa
- ...in ensuring the accurate and timely application of customer payments, reconciling accounts receivable balances, and supporting collection management processes... ..., and receivable procedures.Excellent customer service skills.Strong written and verbal communication skills...Accounts payableFull timeLocal areaFlexible hours
- ...Description Job Title: Patient Services Coordinator Reports To:... ...with financial services and account coordination. This role... ...financial integrity and exceptional customer service along with the... ...plans, and resolving accounts receivable issues. The role is responsible...Accounts payableWork at officeMonday to Friday
- POSITION SUMMARY Locate and notify customers of delinquent accounts by telephone or email to solicit payment... ...out invoices on a daily basis, receiving payment and posting amount to customer... ...initiating repossession proceedings or service disconnection; keeping records of...Accounts payableDaily paidWork at office
- ...Customer Relations Coordinator The Customer Relations Coordinator manages an advanced collections... ...phone and email touchpoints to secure outstanding receivables efficiently. Facilitate collaborative, monthly strategic account reviews across internal sales and store teams...Accounts payableWork at office
- ...orthotic and prosthetic (O&P) services and products, offering the... ...differentiated programs and unsurpassed customer service. Hanger's Patient... ...This Be For You? The Accounts Payable Analyst II... ...collaboration with Procurement, Receiving, and vendors. Perform statement...Accounts payablePart timeLocal areaRelocation packageFlexible hours
$145.2k - $192.98k
...Select how often (in days) to receive an alert: Regional... ...decisions across the grid, helping customers modernize infrastructure, optimize... ...managing and directing the accounting functions in the Americas/... ...provisions. Liaison with Shared Service Center team to ensure...Accounts payableLocal areaWorldwide- ...leader known for outstanding quality, customer service and attention to detail by architects,... ...exhibitions, trade shows and events. The Accounting Manager is responsible for overseeing... ...Manager manages accounts payable and receivable, account reconciliations, payroll-...Accounts payableFull timeWork at officeMonday to Friday
$50k - $70k
...Pierce, LLP is a leading multi-state law firm providing legal services to mortgage lenders, servicers, investors, and financial... ...Job Summary We are seeking a detail-oriented and dependable Accounts Receivable Specialist to join our Accounting Department. This position...Accounts payableWork experience placementH1bWork at office- ...Overview: Job Title: Senior Customer Support Consultant Location:... ...providing a high level of customer service and satisfaction on a... ...Professional Services, Technical Account Management, R&D and Customer... ...Key Responsibilities: Receive Customer issues via phone & email...Accounts payableFull time
$100k - $120k
...serves as the recruitment division of GHJ a prominent national accounting and advisory firm. Our team provides qualified Accounting and... ...reports to leadership. Supervise Accounts Payable Accounts Receivable billing and finance staff. Ensure monthly bank reconciliations...Accounts payablePermanent employmentFull timeTemporary work- ...Accounts Receivable Representative Location: Lawrenceville, GA, US, 30043 Requisition Number... ...payments; heavy phone activity with customers; locating and contacting debtors regarding... ...internal and external customer service skills Experience with SAP and AS40...Accounts payableFull timeWork at officeLocal areaShift workDay shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Customer Service, Accounts Receivable. Be the first to apply!
- verizon customer Alpharetta, GA
- amazon customer Alpharetta, GA
- customer satisfaction Alpharetta, GA
- customer project program manager Alpharetta, GA
- customer engineer Alpharetta, GA
- customer Alpharetta, GA
- customer marketing Alpharetta, GA
- work from home customer Alpharetta, GA
- customer retention Alpharetta, GA
- accounts receivable Alpharetta, GA



