Data Processing Specialist
$18 - $20 per hourABC Home & Commercial Services
Job Type
Full-time
- Previous Accounts Receivable experience or previous Billing experience preferred
- Proficiency in 10-key, general computer skills, and bookkeeping knowledge
- Positive, upbeat, friendly attitude
- Strong general computer skills, including the ability to enter data entry in software consistently, accurately, and efficiently
- Analytical and problem-solving skills, good judgment in decision making
- Willing to learn, grow, and accept feedback
- Ability to organize and prioritize multiple tasks in a fast-paced environment.
- Must be able to adapt quickly in an ever-changing, fast paced environment.
- Excellent interpersonal, team building and bookkeeping skills
- Stress and time management skills
- Excellent written communication skills, including spelling and punctuation
- Commitment to company values
- Comprehensive benefits package including health, dental, vision, and life insurance.
- 401(k) with company matching to help you plan for the future.
- Paid vacation and sick leave, because work-life balance matters.
- Participation in our Profit Sharing Plan, because we're all in this together.
- Additional compensation opportunities through our Lead Now Program.
- Company clubs, committees, and outings to foster a sense of community.
- Paid trainings, tuition reimbursement, and educational scholarships.
- Wellness program including a paid Gold's Gym membership.
- Volunteer Engagement Program with approved Volunteer Time Off (VTO).
- Duties may include all branches and/or all service lines
- Process completed work, to convert service orders into invoices, ensuring proper technician(s) assigned to service orders
- Process mailed customer payments daily, ensuring accurate and efficient data entry Process payments collected by field staff daily, ensuring accurate and efficient data entry
- Process coupons and discounts as needed to support field staff discounts
- Carefully track and/or process cash payments from field staff; report missing cash immediately
- Manage and process ACH payments
- Manage and process Paymode-X and other portal payments as needed
- Research and problem-solve payment discrepancies to ensure accurate payment posting
- Prepare and properly document bank deposits for customer payments
- Manage and maintain tools for identifying crew members for proper posting of service orders
- Provide timely and accurate information to incoming requests through phone calls, emails, follow-ups, and other forms of communication
- Update, maintain, and process credit cards on file as needed
- Maintain customer records by immediately and accurately updating account information, processing payments, adjustments, cancellations, and other account transactions by assisting others as needed
- Provide overflow assistance, assist various projects, miscellaneous accounting, accounting and data entry tasks, and other duties as needed as assigned by Supervisor, Manager, or Director
- Maintain total discretion and comply with all financial policies and procedures while handling client personal and financial information.
- Maintain open communication with Supervisor, Manager, and/or Director
- Work in partnership with other employees to meet and exceed customer expectations
- Maintain professional and friendly demeanor with customers, fellow employees and supervisors
- Attend meetings, trainings as required
- Other duties as assigned
Vacancy posted 1 day ago
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