Billing Specialist I The candidate will review pre-bills to ensure invoices reflect all client requirements and billing guidelines. Generate and submit invoices and appropriate supporting documentation to clients using internet-based..
A/P Clerk The candidate will maintain Accounts Payable shared e-mail boxes. Process all employee expense reports. Process check requests. Complete daily client expense check runs. Perform standard invoice coding and..
Consumer Bankruptcy Coordinator I The candidate will monitor bankruptcy accounts in assigned portfolio of loans to ensure appropriate legal action is administered to comply with client and bankruptcy rules and..
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Bonial & Associates, PC
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