billing and accounting staff assistant

LexLaw

<p>We are a boutique litigation law firm, and we work from legal chambers based in the historic City of London; if you would like to be part of our support team connected remotely to our paperless London office then we would love to hear from you. We want to see how well you can put together a cover email and CV, which you can email us at <b>hr@lexlaw.co.uk</b></p><p>Would suit dedicated and hard-working ambitious graduates with a strong academic background; committed to learning new professional skills and gaining knowledge and those holding a genuine desire to support the firm&rsquo;s solicitors and barristers and follow their guidance.</p><p><b>Company Overview:</b><br/>At LEXLAW, we are dedicated to fostering a collaborative environment where teamwork, client service, and innovation are valued. If you're a motivated professional seeking a long-term opportunity for growth and empowerment, we invite you to apply for our Legal Billing Specialist position. This role will be based in our Lahore office.</p><p><b>Position Overview:</b><br/>The Legal Accounts Billing Clerk will play a vital role in managing the initiation and implementation of all aspects of the monthly client billing process. Responsibilities include processing and distribution of monthly pre-bills, preparing client invoices, initiating client billing, and providing exceptional customer service to internal and external stakeholders. Experience with case management software systems such as Clio or Leap would be useful as would accountancy experience.</p><p><b>Key Responsibilities:</b><br/><b>Monthly Pre-Bill Distribution:</b> Coordinate the processing and distribution of monthly pre-bills, including communication with outside offices and proofing information.<br/><b>Client Billing:</b> Manage all aspects of the monthly client billing process, from modifying time entries to compiling necessary documentation and submitting client invoices.<br/><b>Internal/External Customer Service:</b> Address billing inquiries from attorneys, clients, and staff, aiding and customized reporting as needed.<br/><b>Utilize Software:</b> Utilise accounting and billing software applications effectively to streamline billing processes.</p><p><b>Position Requirements:</b><br/><b>Education:</b> Bachelor&rsquo;s or master&rsquo;s degree in a relevant field or equivalent qualification.</p><p><b>Experience: </b>-1-2 years of relevant experience in a professional services environment, with a background in legal billing preferred.</p><p><b>Technical Skills:</b> Proficiency in Microsoft Office Suite and experience with accounting softwares; we use Clio and Xero.</p><p><b>Attributes: </b>Highly motivated, detail-oriented, and excellent organizational skills required.</p><p><b>Monthly Salary: PKR 70,000 to 80,000 </b>(based on experience) paid monthly with bonuses available for exceptional performance<br/><b>How to Apply:</b><br/>If you meet the qualifications and are excited about joining our team, please submit your resume and cover letter to <b>hr@lexlaw.co.uk</b>.</p><p>Make sure to include &quot;Legal Accounts Billing Clerk Application&quot; and your name in the subject line.<br/>LEXLAW is an equal opportunity employer and welcomes applications from all qualified individuals.</p><p>Job Type: Full-time</p><p>Pay: Rs70,000.00 - Rs80,000.00 per month</p><p>Work Location: In person</p>

Legal Accounts Assistant -Billing Clerk

Advanced Ultrasound Systems

<p><b>Overview:</b> The receptionist / front office assistant is responsible for handling all incoming telephone calls and inquiries and routing them to the appropriate person. In addition, this person shall handle various tasks as assigned by the Accounting Manager and Controller.</p><p><b>Responsibilities:</b></p><p> Greet and welcome visitors in a professional and friendly manner.</p><p> Answer and direct phone calls to appropriate individuals.</p><p> Provide administrative support to the team, including scheduling appointments,</p><p>managing calendars, and coordinating meetings.</p><p> File and maintain documents, both physical and electronic.</p><p> Assist with event planning and coordination.</p><p> Perform general office duties such as ordering supplies, managing mail, and maintaining office equipment.</p><p> Track and acknowledge incoming PO&rsquo;s and reply appropriately.</p><p> Enter the PO&rsquo;s in QuickBooks. Inform shipping.</p><p> Enter daily invoicing into QuickBooks.</p><p> Send out new Customer Packets, enter the new customers in the database and</p><p>QuickBooks, and follow up on a timely basis.</p><p> Organize and enter travel expenses for other employees, including booking travel.</p><p>Other miscellaneous task as needed.</p><p><b>Requirements:</b></p><p> Required: High school diploma or equivalent trade related experience.</p><p> Minimum 1-2 years&rsquo; experience in an office environment.</p><p> Fluent with Microsoft products, especially Outlook, Word, Excel, etc.</p><p> Previous experience as a receptionist or administrative assistant preferred.</p><p> Knowledge of QuickBooks or other accounting software is a plus. Willing to train the right person with previous billing experience.</p><p> Experience working in an office environment is highly desirable.</p><p> Strong computer skills, including proficiency in Microsoft Office Suite.</p><p> Excellent organizational and time management skills.</p><p> Ability to multitask and prioritize tasks effectively.</p><p> Strong attention to detail and accuracy in work.</p><p> Excellent communication skills, both verbal and written.</p><p> Ability to work independently as well as part of a team.</p><p> Proven ability to handle confidential information with discretion.</p><p>Job Type: Full-time</p><p>Pay: $15.00 - $17.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Receptionist/Accounting Intern/Customer Billing/Quickbooks

Cala Sourcing Solutions LLC

<div><p><b>Billing &amp; Trust Accounting Specialist</b><br>
Miami, FL (Onsite) | $70&ndash;75K + Full Benefits - Start date: Asap</p><p>
We&rsquo;ve partnered with a well-established Miami law firm seeking a <b>Billing &amp; Trust Accounting Specialist</b> to join their accounting team. This is a full-time, in-office role offering strong visibility with leadership and the opportunity to own billing operations, trust accounting, and collections processes. If you&rsquo;re a detail-driven billing professional who enjoys working closely with attorneys and leadership to ensure accurate billing and strong collections, this is a great opportunity to join a reputable firm.</p><p><b>
What you&rsquo;ll be responsible for:</b></p><ul><li><p>
Full-cycle legal billing (traditional + electronic)</p></li><li><p>
Applying client billing guidelines, rates, and fee structures</p></li><li><p>
Managing pre-bills, edits, transfers, and attorney follow-ups</p></li><li><p>
Monitoring e-billing platforms, resolving rejections, and tracking approvals</p></li><li><p>
Reconciling invoices and submissions within TABS</p></li><li><p>
Processing client payments and resolving account discrepancies</p></li><li><p>
Supporting collections efforts (statements, follow-ups, aging)</p></li><li><p>
Handling trust accounting transactions (deposits, wires, disbursements) in TABS</p></li><li><p>
Preparing weekly billing reports and forecasts for leadership</p></li><li><p>
Assisting with billing goals, reporting needs, and special projects</p></li></ul><p><b>
What you bring:</b></p><ul><li><p>
3&ndash;5 years of law firm billing experience (<b>required</b>)</p></li><li><p>
Experience with electronic billing platforms</p></li><li><p>
TABS3 experience strongly preferred</p></li><li><p>
Strong attention to detail and organization</p></li><li><p>
Analytical mindset with solid math skills</p></li><li><p>
Ability to generate and present reports</p></li><li><p>
Proficiency in Microsoft Office (Excel preferred)</p></li><li><p>
Strong communication skills in a fast-paced environment</p></li><li><p>
Bilingual English/Spanish is a plus</p></li></ul><p>
 <b>Start Date:</b> ASAP</p><p></p>
#Workwolf</div>

Billing and Trust Accounting Specialist

LRS Architects, Inc.

<p></p><div><div><div>Location: Portland, OR | Schedule: Hybrid (Remote + In-Office)</div><div></div><div><br>
Design. People. Trust.</div><div></div><div><br>
At LRS Architects, we believe thoughtful design starts with thoughtful people. We are seeking a detail-oriented and collaborative Billing Specialist, part-time to support our project teams through accurate billing, project record maintenance, and consultant invoice coordination.</div><div></div><div><br>
This role is ideal for someone who enjoys organization, accuracy, and communication, while working in a fast-paced professional environment with a variety of internal and external partners.</div><div></div><div><br>
WHAT YOU&rsquo;LL DO:</div><ul><li>
Prepare, review, and distribute client invoices</li><li>
Coordinate with Project Managers regarding billing updates and revisions</li><li>
Maintain accurate client, consultant, and project records</li><li>
Process consultant invoices and support pay-when-paid tracking</li><li>
Manage project lifecycle documentation from project start-up through close-out</li><li>
Maintain organized digital and paper billing files</li><li>
Support reporting and process improvements related to billing and project tracking</li><li>
Ensure project billing requirements, supporting documentation, and related correspondence are maintained in accordance with company standards</li><li>
Support firm accounting if applicable.</li></ul><div>
WHAT WE OFFER:</div><div></div><div><br>
We believe that people do their best work when they feel valued, supported, and inspired. At LRS, you'll find:</div><ul><li>
Schedule flexibility: Work where you thrive - with a mix of hybrid and in-office work.</li><li>
Competitive compensation with annual reviews and advancement opportunities</li><li>
Comprehensive benefits, including medical, dental, vision, and FSA plans for employees working 30 hours/week</li><li>
401(k) with employer match to support your financial future</li><li>
Generous paid time off and 7+ paid holidays annually, prorated for part-time employees</li><li>
Support for licensure, certification, and continuing education to help you grow</li><li>
Collaborative, inclusive culture that values mentorship, balance, and equity.</li></ul><div>
A meaningful role in a firm that has been named an Oregonian Top Workplace annually since 2016, with majority women-ownership, certification from the WBENC, and an ILFI Just Label.</div><div></div><div><br>
WHY LRS?</div><div>
We&rsquo;re a team of problem solvers and creative thinkers who believe design is about people first. We don&rsquo;t just create beautiful environments - we create spaces that connect, support, and inspire.</div><div>
Our values of LEAD, RISE, and SUCCEED drive everything we do. We&rsquo;re here for the long term, and we&rsquo;re looking for people who want to grow with us.</div><div>
Follow us on Instagram @lrsarchitects to get a glimpse of our work and culture.</div><div></div><div><br>
APPLY NOW:</div><div>
If you're ready to lead with integrity and design with purpose, we'd love to meet you.</div><div>
Apply online at: https://lrsarchitects.com/workwithus</div></div>
<p><b>Requirements</b></p>
<div><div>WHAT YOU&rsquo;LL BRING:</div><ul><li>
Strong attention to detail and organizational skills</li><li>
Ability to manage multiple priorities and deadlines in a fast-paced environment</li><li>
Strong written and verbal communication skills</li><li>
Professionalism, reliability, confidentiality, and conscientious work habits</li><li>
Ability to work independently with minimal supervision</li><li>
A collaborative and service-oriented mindset</li><li>
Comfort communicating with a variety of internal and external stakeholders</li></ul><div>
SKILLS AND EXPERIENCE WE VALUE:</div><ul><li>
Entry-level position; minimum of up to 3 years of billing and/or accounts payable experience</li><li>
Experience in a professional services environment such as architecture, engineering, or construction preferred</li><li>
Proficiency in Microsoft Office applications including Excel, Word, and Outlook</li><li>
Experience with project management software; Deltek Ajera preferred</li><li>
Strong technical accuracy and problem-solving skills</li><li>
Basic editing and proofreading skills</li><li>
Understanding of project-based workflows and billing processes</li></ul></div></div>

Part-Time Billing Specialist: 20 – 24 hours/week

Anywhere Wellness

<div><div><p>Medical Receptionist Specialist for Anywhere Wellness Full Time Remote Based on PST and looking for patient account representative that can help with E Claims E billing</p>
</div><div><h3 class="jobSectionHeader"><b>About ANYWHERE WELLNESS PLLC</b></h3>
<div><div>At Anywhere Wellness, we are committed to delivering exceptional and accessible care by seamlessly integrating counseling and medication management into a streamlined Telehealth experience. We accept insurance and provide prompt appointment availability, ensuring personalized and timely support for residents across Washington State.
</div></div></div><div><h3 class="jobSectionHeader"><b>Description</b></h3>
<div><div><ul><li>Title</li><li>
PST/MST Prioritized-Full Time Entry Level Secretary 8-5 FIXED PST M-F for Anywhere Wellness, NO EST/CST DO NOT APPLY</li><li>
Job type</li><li>
Full-time employee</li><li>
Location(s)</li><li>
Remote</li><li>
Overview</li><li>
PST/MST/CST prioritized-Biller/Secretary at Anywhere Wellness -Full-time Remote 8-5 PST M-F with</li><li>
Required Permanent- Fixed Hours PST</li><li>
Description</li><li>
Biller/Receptionist Role -100% Virtual at Anywhere Wellness</li></ul><br>
<p></p><ul><li>
CANDIDATES THAT CALL/EMAIL WILL NOT BE CONSIDERED FOR THIS ROLE DUE TO HIGH VOLUME OF APPLICANTS- WE ASK YOU APPLY HERE ONLY</li><li>
Job type</li><li>
Full-time employee</li><li>
Location(s)</li><li>
Remote</li><li>
Overview</li><li>
Biller/Receptionist at Anywhere Wellness -Full-time Remote 8-5 PST M-F
</li></ul><h2 class="jobSectionHeader"><b>Details</b></h2><p></p><p><b><br>
ADDITIONALLY-WE ARE NOT LOOKING TO OUTSOURCE Reception work, BILLING OR HIRING VIA A 3RD PARTY COMPANY</b></p><ul><li>
IF YOU ARE A BILLING COMPANY PLEASE DO NOT CONTACT US</li><li>
Full Time Receptionist Role at Anywhere Wellness with limited billing</li><li>
Job type</li><li>
Full-time employee</li><li>
Remote 8-5 PST M-F with 1x( 10 minute) Weekend Email Check in's Required</li><li>
Permanent- Fixed Hours PST -Non-Negotiable</li><li>
Overview</li><br>
<li>
Anywhere Wellness: Manage a high-volume billing cycle while seamlessly pivoting to clinical support, patient intake, and high-level administrative triage as a secondary support to our clinical lead</li></ul><h2 class="jobSectionHeader"><b>
Remote: Anywhere Wellness Medical Receptionist Assistant</b></h2><ul><li>
Full-time employee</li><li>
Location(s)</li><li>
Remote/Fully Time Virtual Presence Required Via Kumo Anywhere Wellness Virtual Office Space</li></ul><p></p><h2 class="jobSectionHeader"><b><br>
Our Assistant will ensure that the clinical vision of the practice is executed smoothly.</b></h2><p>
</p><ul><li>Key Responsibilities</li></ul><ul><li>
Coordinate and complete the day-to-day secretary work and limited billing and other delegated roles of admin staff.</li><li>
Operational Oversight: Ensure all daily services and &quot;back sided&quot; job related tasks running smoothly.</li><li>
Quality and Compliance: Monitor patient care quality and ensure the practice adheres to all necessary medical protocols, ethical standards, and regulatory requirements, HIPAA.</li><li>
Liaison: Act as the primary communication link between the clinical team, administration, &amp; external parties.</li></ul><br>
<p></p><ul><li>
MUST PROVIDE A QUIET ENVIRONMENT with NO BACKGROUND NOISE DUE TO HIPPA/PROFESSIONAL SETTING FREE FROM CHILDREN OR OTHER PEOPLE AND PETS.</li></ul><br>
<p></p><ul><li>
Qualifications:</li><li>
2-3 years required experience</li><li>
Strong interpersonal skills</li><li>
Billing experience</li><li>
Degree in accounting, business, data, or certified biller/coder preferred</li><li>
Therapeutic listener</li><li>
Detail-oriented &amp; able to manage multiple tasks timely and effectively</li><li>
Strong organizational skills</li><li>
Tech-savvy- EMR software, Excel, etc</li></ul><br>
<p></p><ul><li>
Schedule: Monday - Friday 8-5 pm PST, with limited weekend phone coverage requiring 1-2x weekend email/phone &quot;check in's&quot;</li><li><ul><li>Fully remote, yet working out of a VIRTUAL OFFICE with admin staff, which all have live camera presence during working hours.</li></ul></li></ul><br>
<p></p><ul><li>
What We Offer:</li><li>
Competitive pay &amp; opportunity for growth</li><li>
PTO, 401K, Health Benefits, Floating holidays</li><li>
100% remote</li><li>
A supportive and inclusive work environment</li><li>
Salary range</li><li>
$20 - $22 per hour</li></ul><h2 class="jobSectionHeader"><b>
Additional questions</b></h2><h5 class="jobSectionHeader"><b>
Applicant details</b></h5><ul><li>
Provide a link to your LinkedIn profile or personal website</li><li>
What is the earliest date you are available to start this position?</li><li>
How many years of relevant experience do you have?</li></ul><h5 class="jobSectionHeader"><b>
Schedule and salary</b></h5><ul><li>
What is your desired schedule/salary?</li></ul><h2 class="jobSectionHeader"><b>
Job Opportunity: Lead Billing Specialist &amp; Executive Operations Assistant</b></h2><ul><li>
Role Type:</li><li>
Full-Time, Virtual Office (Permanent Position with Camera Presence Required) Hours: M-F, 8-5 PM PST (Plus 1 weekend check-in &amp; urgent coverage) Volume: Managing ~30-60 calls per day, 20 emails, 5 new patients, and 50 chart checks</li></ul><h3 class="jobSectionHeader"><b><br>
The Mission</b></h3><ul><li>
Act as our Clinical Care Coordinator and a direct assistant to the Executive team (CEO/COO), you are the operational heartbeat of our clinic.</li><li>
You will manage a high-volume billing cycle while seamlessly pivoting to clinical support, patient intake, and high-level administrative triage. We are a tight-knit team supporting a large remote provider network; we need a &quot;black belt&quot; in multitasking who thrives when wearing multiple hats.</li></ul><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><h4 class="jobSectionHeader"><b>
1. High-Volume Revenue Cycle Management</b></h4><ul><li>
Daily Chart Checks: Accurately verify all charts for the following day have active insurance, consents and collect balances owed for visits for next day</li><li>
Invoicing: Daily payment collection and transparent financial tracking.</li></ul><h4 class="jobSectionHeader"><b>
2. Inter-Clinic Liaison</b></h4><ul><li>
Referral Coordination: Serve as the primary lead for VA/Tricare/Triwest primary care client referrals.</li><li>
Clinical Liaison: Act as the professional point of contact for external clinics, managing complex Records Releases and referral tracking with precision.</li></ul><h4 class="jobSectionHeader"><b>
3. Clinical Coordinator
</b></h4><ul><li>Seamless Coverage: your the main POC for office</li><li>
Rapid Response: Ability to instantly pause phone calls/</li><li>
emails/exec tasks/billing tasks to answer high-volume phones/emails. You must match the patient&rsquo;s energy, provide empathy, and build New Client Charts without hesitation.</li><li>
System Navigation: Expertly navigate multiple Electronic Health Records (EHR) and digital filing systems simultaneously.</li></ul><h4 class="jobSectionHeader"><b>
4. Executive Support &amp; Team Culture</b></h4><ul><li>
Virtual Presence: Maintain active camera presence in our virtual office, remaining &quot;interruptible&quot; and accessible to the CEO, COO, and Providers.</li><li>
Flexibility: As a smaller ops team supporting a large clinical staff, you must be willing to &quot;rise above&quot; your job description to meet shifting daily priorities.</li></ul><h3 class="jobSectionHeader"><b>
Requirements &amp; Qualifications</b></h3><ul><li>
Education: Communications, Healthcare, Psychology, Business or MA, or Medical, or Accounting degree preferred.</li><li>
Experience: Heavy medical and/or billing experience is mandatory. You must be comfortable scaling from 1,000 to 2,000+ visits monthly as we grow.</li><li>
Technical Mastery: Advanced skills in Google Workspace and Excel. Ability to manage &quot;digital clutter/excessive files&quot; across various communication platforms.</li><li>
The &quot;Switch&quot;: Proven ability to multitask between deep-focus billing and high-empathy patient communication without skipping vital steps or losing organizational flow.</li><li>
Reliability: You are the person the team leans on; consistency and punctuality are non-negotiable.</li><li>
Salary range</li><li>
$20 - $22 per hour</li><li>
Hiring team</li><li>
Desirae Dorsey</li></ul><br>
<p></p>
</div></div></div><div><h4 class="jobSectionHeader"><b>Salary</b></h4>
<p>$20 - $23 per hour</p></div></div>

Clinical Operations Coordinator for Anywhere Wellness

Daley And Associates, LLC

<div>
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      Junior Staff Accountant
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    We are currently seeking candidates for a Junior Staff Accountant role with a highly respected financial services organization located in Boston, MA. The Junior Staff Accountant will be responsible for supporting day-to-day accounting operations, assisting with financial reporting activities, and supporting billing and invoice-related processes within a fast-paced corporate environment. The ideal candidate will have 1&ndash;2 years of accounting experience, strong Excel skills, and exceptional attention to detail.
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    This is a 6-month contract position paying between $24-$25/hour (depending on experience).
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     This role supports a hybrid work model in Boston, Massachusetts
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    , consisting of 3 days on-site and 2 days working from home/week.
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    &bull; Support daily accounting operations, including financial record maintenance and reconciliations.
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    &bull; Assist with general ledger activities, account analysis, and supporting documentation preparation.
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    &bull; Participate in month-end closing activities and financial reporting processes.
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    &bull; Review invoices, billing documentation, and accrual-related data for accuracy and completeness.
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    &bull; Assist with financial operations projects and process improvement initiatives.
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    &bull; Ensure compliance with internal accounting policies, procedures, and financial controls.
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    &bull; Collaborate with accounting, finance, and operations teams to support business initiatives.
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    &bull; Support audit preparation and additional ad hoc accounting projects as needed.
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    &bull; Maintain organized financial records and ensure accuracy across accounting activities.
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    &bull; Provide additional support as needed.
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     Qualifications:
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    &bull; Bachelor&rsquo;s degree in Accounting, Finance, or related field.
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    &bull; 1&ndash;2 years of accounting, finance, billing, or related professional experience.
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    &bull; Understanding of general accounting principles and financial processes.
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    &bull; Strong Microsoft Excel and overall Microsoft Office proficiency.
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    &bull; Excellent attention to detail, organizational, and analytical skills.
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    &bull; Strong communication and interpersonal skills.
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    &bull; Ability to manage multiple priorities in a fast-paced environment.
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    &bull; Ability to work both independently and collaboratively within a team setting.
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    &bull; Prior experience within financial services or corporate environments preferred.
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    For immediate consideration, interested and qualified candidates should send their resume to Lydia at Lsinger@daleyaa.com.
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Junior Staff Accountant

TYM North America

<div><div><b><i>Recruiter Notice: </i></b><i>We respectfully ask external recruiters and staffing agencies not to submit candidates. We only accept direct applications.</i></div><div></div><div><b><br>
Job description</b></div><div></div><div><br>
TYM-North America is currently seeking a skilled and experienced Accounts Receivable Assistant to join our finance team. This role offers an exciting opportunity for a strategic professional to support our accounting department in the areas of accounts receivables, floorplan processing, invoice processing, month-end closing, year-end reporting, and other administrative tasks.</div><div></div><div><b><br>
Position Summary:</b></div><div></div><div><br>
As the AR Assistant for our tractor manufacturing company, you will provide a hands-on approach for supporting the financial well-being of our company. You will participate in the day-to-day accounting operations, ensuring accuracy, compliance, and financial transparency within all areas of the accounting department. This position will report to Senior Accounting Manager and will play an essential role in assisting with accurate and timely data entry, financial reporting, and the achievement of departmental objectives. This position is based in <b>Rome, GA</b>.</div><div></div><div><b><br>
Key Responsibilities:</b></div><ul><li>
Process floor plan submissions, accurately record payments, reconcile customer accounts and resolve discrepancies in a timely manner.</li><li>
Assist with customer invoicing as needed.</li><li>
Reconcile customer accounts ensuring accurate transaction posting.</li><li>
Track and follow up with floorplan companies, ensuring accurate and timely receipt of payments.</li><li>
Professionally communicate regularly with dealer customers regarding account issues, payments, floorplan transactions, etc. helping to resolve billing issues and outstanding payments.</li><li>
Assist with month-end closing support, processing aging reports and reporting on overdue customers.</li><li>
Analyze financial data to identify trends, costs, and variances, advising management on financial performance.</li><li>
Assist with internal and external audits and ensure accuracy of records.</li><li>
Assist with peak-season workloads or cover team absences when necessary.</li><li>
Complete additional responsibilities in support of the company&rsquo;s objectives.</li></ul><p><b>
Qualifications:</b></p><ul><li>
Minimum 3 years of accounting, bookkeeping or billing experience, preferably within a manufacturing, distribution, or industrial setting.</li><li>
Proven track record of handling confidential financial information with high integrity.</li><li>
Exceptional attention to detail and a high level of accuracy in data entry.</li><li>
Strong organizational and time management skills to consistently meet deadlines.</li><li>
Foundational knowledge of ERP systems; SAP Business 1 is a bonus.</li><li>
Intermediate proficiency in Microsoft Office Suite (Excel) or related software as well as other accounting software programs.</li><li>
Excellent communication and conflict resolution skills, both written and verbal, to resolve billing issues for customers and strengthen customer relationships.</li><li>
Adaptable and ready to support the shifting goals of a growing company.</li></ul><div></div><div><i><br>
This job description reflects management&rsquo;s assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned. This job description also does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of job change.</i></div><div></div><div><b><br>
TYM-North America is an Equal Opportunity Employer that is committed to Diversity and Inclusion in the Workplace.</b></div></div>

Accounts Receivable Assistant

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