South Carolina Billing Specialist
A company is looking for a Billing Sponsor Collector Specialist. Key Responsibilities Prepares and processes payments for vendor invoices and financial obligations Maintains and reconciles accounts payable ledger while resolving vendor inquiries Resolves outstanding accounts receivable for assigned accounts through appropriate actions Required Qualifications, Training, and Education Experience in accounts payable and billing processes Knowledge of internal accounting policies and procedures Ability to utilize payer and billing resources for training and reference Familiarity with financial software and billing systems High school diploma or equivalent; further education in finance or accounting preferred
