Job Details

ID #53842155
Estado Colorado
Ciudad Colorado springs
Full-time
Salario USD TBD TBD
Fuente Colorado
Showed 2025-04-28
Fecha 2025-04-28
Fecha tope 2025-06-27
Categoría Admin/oficina
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Aplica ya

Billing Clerk Admin

Colorado, Colorado springs 00000 Colorado springs USA
Aplica ya

CDS Network is a Nationwide Diesel Emission program that partnerswith large diesel fleets to

maintain Emission complianceand keep their fleets up and running. For CDS to providenationwide

service, we have an affiliateprogram which consistsof over 50 affiliates nationwide that service

these large fleets. CDS is a single sourcecompany that providesstandardizedpractices and

pricing,and billing.CDS strives to achieve the highest level of customer service through efficiency,

integrity, and quality workmanship. We pride ourselves in building strong relationships with our

customers & affiliates through education and excellent service.

Job Title: Administrative Assistant / Billing Clerk

Job Details:

 CDS is looking for a candidatethat has strong administrative and clerical experience.

 Full- Time

 Pay: TBD - Based on Experience.

 Location: Colorado Springs

Job Description:

 Must be able to work in fast-paced environments.

 Must be organized and be able to keep accurate records.

 Experience with invoicing (specifically QuickBooks) is preferred.

 Must be comfortable with or willing to learn how to answer and transfer phone calls on a

multi-line phone.

 Phone Etiquette is a MUST.

 Must be comfortable communicating with customers and vendors via email.

 Comfortability with online filing systems, google sheets, Microsoft software, etc.

 Data entry ability/experience

 Ability to adjust to changes in workflow as needed.

 Custom reporting experience

 Must be able to work with remote team members on a daily basis to execute assignments.

Duties will include assistance with:

 Collections: Communicating with customers about past due invoices

 inventory: Maintain National Core Bank inventory daily.

 Shipping: Checking shipment progress daily

 A/P Data Entry: Entering Vendor bills.

 A/R Data Entry: Preparing customer invoices.

 Digitally filing away vendor bills and customer invoices

 Dispatch: Communicate with vendors and customers about ETAs, problems with orders, etc.

 Creating custom reports as needed

Please send your resume to [email protected]

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