PI240110794

PI240110763

PI240110919

PI240110895

PI240110842

Prior service billing/invoicing experience and scheduling experience preferred. Compile and maintain service reports and records. Review work orders for accuracy and timely enter in service system. Issue receipts, refunds, credits, or change due to Customers. Obtain PO's and close completed invoices in timely manner. General office duties to include filing and payables Ex

Installations and perform maintenance procedures with efficiency and high quality standards Adhere to company standards, policies, and procedures Comply with all safety procedures and maintain good housekeeping Properly complete required paperwork Maintain good attendance Additional duties and responsibilities as required Requirements to Apply Must have the ability to suc

PI240110850

PI240067148

PI239792024