The world's leading inspection, verification, and certification company currently has multiple openings for Accounts Receivable and Billing Specialists. If you want to make an impact in a fast-paced environment with a strong work ethic and opportunities to grow this is the position for you!

Key Responsibilities:

- Confirm documentation and create client invoices.
- Perform invoice verification and reconcile information between internal databases.
- Research and resolve client billing disputes.
- Track job files to ensure they are invoiced.
- Provide quality customer service to internal and external clients.

Qualified candidates will possess:

- Strong work ethic and a true team-player attitude.
- 1-2 years in billing experience.
- Good MS Excel and analytical skills to research and resolve problems.
- Excellent written and verbal communication and a high attention to detail.
- The ability to multitask and take the initiative in order to effectively meet deadlines and reach goals.
- Experience in Oracle is a plus, but not required.

This is a temporary project lasting with the strong possibility of going permanent after six months. Great opportunity to work close to home for those professionals who live in South Houston.

We are currently scheduling interviews, for immediate consideration please submit your resume below.

Submit resumes here!