Baton Rouge, LA 70816
Your daily routine will include setting up maintenance and billing maintenance and overages on our copiers. You will also be pulling reports for the meter reading department for any missing meters to bill. You will be checking emails for missing invoices that did not go through, assist with customers to ensure correct billing information, and be the back up for posting AR checks.
In order to be considered for this position you will need to have demonstrated experience in billing and accounts payable and receivable, very detail oriented, highly organized, and experience with Microsoft Office at intermediate to professional level.