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HomeCompaniesA81E24EFD44C464AD2D937A40A67BEC3Billing Specialist

Billing Specialist

A81E24EFD44C464AD2D937A40A67BEC3 · Fort Lauderdale, FL 33309; 5535 NW 35th Ave Ste B, Fort Lauderdale, FL, 33309, USA · Active · $24–$27 / hour · Paycom ATS

Job facts

FieldValue
CompanyA81E24EFD44C464AD2D937A40A67BEC3
TitleBilling Specialist
Normalized title-
Department / team-
LocationFort Lauderdale, FL, United States
Work model-
Employment type-
Salary$24–$27 / hour
Statusactive
ATS providerPaycom ATS
Posted / first seen2026-06-03 / 2026-06-04
Changed / last seen2026-06-04 / 2026-06-06

Related slices

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Company jobsActive postings from A81E24EFD44C464AD2D937A40A67BEC3.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Paycom ATS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Fort Lauderdale.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyA81E24EFD44C464AD2D937A40A67BEC3
Source8e9555cb-a57f-40c4-939a-b4542f02fdaf
ATS providerPaycom ATS

Description

Billing Specialist Job Title: Billing Specialist Department: Meters and Billing The TGI Story A second-generation family-owned business for over 62 years, TGI Office Automation is a comprehensive office technology provider offering scalable solutions for many of today’s complex business issues. TGI offers unparalleled, innovative technology from a variety of industry-leading partners. We are seeking a detail-oriented, customer-focused Billing Specialist to join our team. This is a great opportunity to join a fast-paced team that is focused on supporting the growth of our company. TGI’s Mission Statement: Office automation empowers your business. By improving bottom-line profitability through smart, strategic solutions, we help our customers reduce costs and maintain a competitive position. https://www.tgioa.com/ Summary: This position is responsible for accurate and timely billing of customer contracts, supporting internal departments, and providing outstanding customer service to resolve billing inquiries. The ideal candidate will be comfortable working in a fast-paced environment, have strong analytical skills, and bring experience in both billing and customer service functions. Primary Functions and Responsibilities: Billing Functions: Complete billing of all contracts within the designated queue by the monthly accounting deadline. Reconcile invoices and resolve discrepancies. Generate and process customer invoices and credit memos accurately. Audit contract billing for accuracy; research and correct billing errors. Analyze invoice data and conduct contract billing research. Collaborate with Sales Representatives to answer billing and account history inquiries. Customer Service: Build and maintain positive relationships with customers, team members, and internal departments. Respond to customer inquiries regarding invoices, services, and account issues in a timely and professional manner. Coordinate with internal departments (Service, Supplies, Collections, Sales) to fulfill customer requests and resolve billing issues. Additional Duties: Develop a working knowledge of Service department processes and software tools. Make approximately 60+ meter collection calls per day . Support Supply and Collections teams with order and invoice inquiries. Perform other duties as assigned. Experience: Minimum 4 years of customer service experience . At least 2 years of billing or accounting experience with knowledge of basic accounting principles. Experience with eAutomate is a plus but not required. Intermediate proficiency with Microsoft Excel (e.g., data entry, formulas, basic analysis). Associate or Bachelor's degree preferred, or equivalent work experience. Skills & Abilities: Excellent interpersonal and communication skills (written, verbal, and diagram-based). Strong attention to detail, organization, and time management. Ability to multitask effectively in a high-volume, fast-paced environment. Dependable with excellent attendance and punctuality. Professional demeanor with a positive, team-oriented attitude. Ability to work independently or collaboratively within a team setting. Ability to draft professional correspondence and reports as needed. Job Type: Full-time Pay: 24$-27$ an hour Benefits: Dental insurance, Health insurance, Vision Insurance, Life Insurance, PTO, and 401(k) Schedule: Monday to Friday ( 8:30 a.m. to 5:00 p.m. with a 30 minute lunch) Work Location: In-person: Fort Lauderdale, FL (5535 NW 35th Ave Ste B, Fort Lauderdale, FL 33309) EEO Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.

Full job record

Job IDfa52dd17999e8201bd9487d4a6dd34c9fd9c1740
Org ID9ef9ba9d-a184-40fc-823c-36f155684a81
Source ID8e9555cb-a57f-40c4-939a-b4542f02fdaf
Board ID8e9555cb-a57f-40c4-939a-b4542f02fdaf
Providerpaycom
Provider Job Key260246
TitleBilling Specialist
Normalized Title
Statusactive
Activeyes
Location TextFort Lauderdale, FL 33309; 5535 NW 35th Ave Ste B, Fort Lauderdale, FL, 33309, USA
Department
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionFL
CityFort Lauderdale
Salary Raw$24.00 - $27.00 Hourly
Salary Min24
Salary Max27
Salary CurrencyUSD
Salary Periodhour
Source URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=260246&clientkey=A81E24EFD44C464AD2D937A40A67BEC3
Apply URLhttps://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=260246&clientkey=A81E24EFD44C464AD2D937A40A67BEC3
First Seen At2026-06-04 10:06:18Z
Last Seen At2026-06-06 09:54:10Z
Last Checked At2026-06-06 09:54:10Z
Last Changed At2026-06-04 10:06:18Z
Inactive At
Source Posted At2026-06-03 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=A81E24EFD44C464AD2D937A40A67BEC3/date=2026-06-06/2026-06-06T09-54-09-119Z-feaafed334849907dcf584384367dff9128719091cac21ee4c328079f2dcbdd3.json
Event Fields
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  "source_hash": "71c1b8a0651dcb3fa6bcc31ce63b6a7911a2989ba676ade8cd9ec8fb6b6735ee",
  "last_changed_at": "2026-06-04T10:06:18.720Z",
  "active_status": "active"
}
Parsed Structured
{
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  "location": {
    "raw": "Fort Lauderdale, FL 33309; 5535 NW 35th Ave Ste B, Fort Lauderdale, FL, 33309, USA",
    "city": "Fort Lauderdale",
    "region": "FL",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": 27,
  "salary_min": 24,
  "inferred_at": "2026-06-06T09:54:10.980Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Fort Lauderdale, FL 33309; 5535 NW 35th Ave Ste B, Fort Lauderdale, FL, 33309, USA",
      "city": "Fort Lauderdale",
      "region": "FL",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "hour",
  "workplace_type": null,
  "salary_currency": "USD"
}
Extensions
{}
Native Structured
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    "clientCode": "0XX13",
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/></p>\r\n\r\n<h2><span style=\"font-family:Aptos,sans-serif\"><strong>Job Title: Billing Specialist </strong></span></h2>\r\n\r\n<p><span style=\"font-size:16px\"><span style=\"font-family:Aptos,sans-serif\"><strong>Department:</strong> </span></span><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Meters and Billing</span></span></p>\r\n\r\n<p><span style=\"font-size:16px\"><span style=\"font-family:Aptos,sans-serif\"><strong>The TGI Story</strong></span></span></p>\r\n\r\n<p><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">A second-generation family-owned business for over 62 years, TGI Office Automation is a comprehensive office technology provider offering scalable solutions for many of today&rsquo;s complex business issues. TGI offers unparalleled, innovative technology from a variety of industry-leading partners.</span></span></p>\r\n\r\n<p><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">We are seeking a detail-oriented, customer-focused Billing Specialist to join our team. This is a great opportunity to join a fast-paced team that is focused on supporting the growth of our company.</span></span></p>\r\n\r\n<p><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">TGI&rsquo;s Mission Statement: Office automation empowers your business. By improving bottom-line profitability through smart, strategic solutions, we help our customers reduce costs and maintain a competitive position.</span></span></p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"font-family:Aptos,sans-serif\"><a href=\"https://www.tgioa.com/\">https://www.tgioa.com/</a></span></span></p>\r\n\r\n<p><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:16px\"><strong>Summary:</strong></span> <span style=\"font-size:14px\">This position is responsible for accurate and timely billing of customer contracts, supporting internal departments, and providing outstanding customer service to resolve billing inquiries. The ideal candidate will be comfortable working in a fast-paced environment, have strong analytical skills, and bring experience in both billing and customer service functions.</span></span></p>\r\n\r\n<p><span style=\"font-size:16px\"><span style=\"font-family:Aptos,sans-serif\"><strong>Primary Functions and Responsibilities:&nbsp; </strong></span></span></p>\r\n\r\n<p><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\"><strong><u>Billing Functions:&nbsp; </u></strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Complete billing of all contracts within the designated queue by the monthly accounting deadline.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Reconcile invoices and resolve discrepancies.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Generate and process customer invoices and credit memos accurately.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Audit contract billing for accuracy; research and correct billing errors.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Analyze invoice data and conduct contract billing research.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Collaborate with Sales Representatives to answer billing and account history inquiries.</span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\"><strong><u>Customer Service:</u></strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Build and maintain positive relationships with customers, team members, and internal departments.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Respond to customer inquiries regarding invoices, services, and account issues in a timely and professional manner.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Coordinate with internal departments (Service, Supplies, Collections, Sales) to fulfill customer requests and resolve billing issues.</span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\"><strong><u>Additional Duties:&nbsp; </u></strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Develop a working knowledge of Service department processes and software tools.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Make approximately <strong>60+ meter collection calls per day</strong>.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Support Supply and Collections teams with order and invoice inquiries.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Perform other duties as assigned.</span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:16px\"><span style=\"font-family:Aptos,sans-serif\"><strong>Experience:</strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Minimum <strong>4 years of customer service experience</strong>.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">At least <strong>2 years of billing or accounting experience</strong> with knowledge of basic accounting principles.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Experience with <strong>eAutomate</strong> is a plus but not required.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Intermediate proficiency with <strong>Microsoft Excel</strong> (e.g., data entry, formulas, basic analysis).</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Associate or Bachelor&#39;s degree preferred, or equivalent work experience.</span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-size:16px\"><span style=\"font-family:Aptos,sans-serif\"><strong>Skills &amp; Abilities: </strong></span></span></p>\r\n\r\n<ul>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Excellent interpersonal and communication skills (written, verbal, and diagram-based).</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Strong attention to detail, organization, and time management.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Ability to multitask effectively in a high-volume, fast-paced environment.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Dependable with excellent attendance and punctuality.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Professional demeanor with a positive, team-oriented attitude.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Ability to work independently or collaboratively within a team setting.</span></span></li>\r\n\t<li><span style=\"font-size:14px\"><span style=\"font-family:Aptos,sans-serif\">Ability to draft professional correspondence and reports as needed.</span></span></li>\r\n</ul>\r\n\r\n<p><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:16px\"><strong><span style=\"background-color:white\"><span style=\"color:black\">Job Type:</span></span></strong></span> <span style=\"font-size:14px\"><span style=\"background-color:white\"><span style=\"color:black\">Full-time</span></span></span></span></p>\r\n\r\n<p><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:16px\"><strong><span style=\"background-color:white\"><span style=\"color:black\">Pay:</span></span></strong></span> <span style=\"font-size:14px\"><span style=\"background-color:white\"><span style=\"color:black\">24$-27$ an hour</span></span></span></span></p>\r\n\r\n<p><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:16px\"><strong>Benefits: </strong></span><span style=\"font-size:14px\">Dental insurance, Health insurance, Vision Insurance, Life Insurance, PTO, and 401(k)</span></span></p>\r\n\r\n<p><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:16px\"><strong><span style=\"background-color:white\"><span style=\"color:black\">Schedule:</span></span></strong></span><span style=\"font-size:14px\"><strong><span style=\"background-color:white\"><span style=\"color:black\"> </span></span></strong><span style=\"background-color:white\"><span style=\"color:black\">Monday to Friday (</span></span>8:30 a.m. to 5:00 p.m. with a 30 minute lunch)</span></span></p>\r\n\r\n<p><span style=\"background-color:white\"><span style=\"font-family:Aptos,sans-serif\"><span style=\"font-size:16px\"><strong><span style=\"background-color:white\"><span style=\"color:black\">Work Location:</span></span></strong> </span><span style=\"font-size:14px\"><span style=\"background-color:white\"><span style=\"color:black\">In-person: Fort Lauderdale, FL (5535 NW 35th Ave Ste B, Fort Lauderdale, FL 33309)</span></span></span></span></span></p>\r\n\r\n<p><span style=\"font-size:11px\"><strong>EEO Statement</strong></span></p>\r\n\r\n<p><span style=\"font-size:11px\">We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.</span></p>\r\n",
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TGI offers unparalleled, innovative technology from a variety of industry-leading partners.\\r\\n\\r\\nWe are seeking a detail-oriented, customer-focused Billing Specialist to join our team. This is a great opportunity to join a fast-paced team that is focused on supporting the growth of our company.\\r\\n\\r\\nTGI&rsquo;s Mission Statement: Office automation empowers your business. By improving bottom-line profitability through smart, strategic solutions, we help our customers reduce costs and maintain a competitive position.\\r\\n\\r\\nhttps://www.tgioa.com/\\r\\n\\r\\nSummary: This position is responsible for accurate and timely billing of customer contracts, supporting internal departments, and providing outstanding customer service to resolve billing inquiries. The ideal candidate will be comfortable working in a fast-paced environment, have strong analytical skills, and bring experience in both billing and customer service functions.\\r\\n\\r\\nPrimary Functions and Responsibilities:&nbsp; \\r\\n\\r\\nBilling Functions:&nbsp; \\r\\n\\r\\n\\r\\n\\tComplete billing of all contracts within the designated queue by the monthly accounting deadline.\\r\\n\\tReconcile invoices and resolve discrepancies.\\r\\n\\tGenerate and process customer invoices and credit memos accurately.\\r\\n\\tAudit contract billing for accuracy; research and correct billing errors.\\r\\n\\tAnalyze invoice data and conduct contract billing research.\\r\\n\\tCollaborate with Sales Representatives to answer billing and account history inquiries.\\r\\n\\r\\n\\r\\nCustomer Service:\\r\\n\\r\\n\\r\\n\\tBuild and maintain positive relationships with customers, team members, and internal departments.\\r\\n\\tRespond to customer inquiries regarding invoices, services, and account issues in a timely and professional manner.\\r\\n\\tCoordinate with internal departments (Service, Supplies, Collections, Sales) to fulfill customer requests and resolve billing issues.\\r\\n\\r\\n\\r\\nAdditional Duties:&nbsp; \\r\\n\\r\\n\\r\\n\\tDevelop a working knowledge of Service department processes and software tools.\\r\\n\\tMake approximately 60+ meter collection calls per day.\\r\\n\\tSupport Supply and Collections teams with order and invoice inquiries.\\r\\n\\tPerform other duties as assigned.\\r\\n\\r\\n\\r\\nExperience:\\r\\n\\r\\n\\r\\n\\tMinimum 4 years of customer service experience.\\r\\n\\tAt least 2 years of billing or accounting experience with knowledge of basic accounting principles.\\r\\n\\tExperience with eAutomate is a plus but not required.\\r\\n\\tIntermediate proficiency with Microsoft Excel (e.g., data entry, formulas, basic analysis).\\r\\n\\tAssociate or Bachelor&#39;s degree preferred, or equivalent work experience.\\r\\n\\r\\n\\r\\nSkills &amp; Abilities: \\r\\n\\r\\n\\r\\n\\tExcellent interpersonal and communication skills (written, verbal, and diagram-based).\\r\\n\\tStrong attention to detail, organization, and time management.\\r\\n\\tAbility to multitask effectively in a high-volume, fast-paced environment.\\r\\n\\tDependable with excellent attendance and punctuality.\\r\\n\\tProfessional demeanor with a positive, team-oriented attitude.\\r\\n\\tAbility to work independently or collaboratively within a team setting.\\r\\n\\tAbility to draft professional correspondence and reports as needed.\\r\\n\\r\\n\\r\\nJob Type: Full-time\\r\\n\\r\\nPay: 24$-27$ an hour\\r\\n\\r\\nBenefits: Dental insurance, Health insurance, Vision Insurance, Life Insurance, PTO, and 401(k)\\r\\n\\r\\nSchedule: Monday to Friday (8:30 a.m. to 5:00 p.m. with a 30 minute lunch)\\r\\n\\r\\nWork Location: In-person: Fort Lauderdale, FL (5535 NW 35th Ave Ste B, Fort Lauderdale, FL 33309)\\r\\n\\r\\nEEO Statement\\r\\n\\r\\nWe are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.\\r\\nQualifications\",\"responsibilities\":\"\\r\\n\\r\\nJob Title: Billing Specialist \\r\\n\\r\\nDepartment: Meters and Billing\\r\\n\\r\\nThe TGI Story\\r\\n\\r\\nA second-generation family-owned business for over 62 years, TGI Office Automation is a comprehensive office technology provider offering scalable solutions for many of today&rsquo;s complex business issues. TGI offers unparalleled, innovative technology from a variety of industry-leading partners.\\r\\n\\r\\nWe are seeking a detail-oriented, customer-focused Billing Specialist to join our team. This is a great opportunity to join a fast-paced team that is focused on supporting the growth of our company.\\r\\n\\r\\nTGI&rsquo;s Mission Statement: Office automation empowers your business. By improving bottom-line profitability through smart, strategic solutions, we help our customers reduce costs and maintain a competitive position.\\r\\n\\r\\nhttps://www.tgioa.com/\\r\\n\\r\\nSummary: This position is responsible for accurate and timely billing of customer contracts, supporting internal departments, and providing outstanding customer service to resolve billing inquiries. The ideal candidate will be comfortable working in a fast-paced environment, have strong analytical skills, and bring experience in both billing and customer service functions.\\r\\n\\r\\nPrimary Functions and Responsibilities:&nbsp; \\r\\n\\r\\nBilling Functions:&nbsp; \\r\\n\\r\\n\\r\\n\\tComplete billing of all contracts within the designated queue by the monthly accounting deadline.\\r\\n\\tReconcile invoices and resolve discrepancies.\\r\\n\\tGenerate and process customer invoices and credit memos accurately.\\r\\n\\tAudit contract billing for accuracy; research and correct billing errors.\\r\\n\\tAnalyze invoice data and conduct contract billing research.\\r\\n\\tCollaborate with Sales Representatives to answer billing and account history inquiries.\\r\\n\\r\\n\\r\\nCustomer Service:\\r\\n\\r\\n\\r\\n\\tBuild and maintain positive relationships with customers, team members, and internal departments.\\r\\n\\tRespond to customer inquiries regarding invoices, services, and account issues in a timely and professional manner.\\r\\n\\tCoordinate with internal departments (Service, Supplies, Collections, Sales) to fulfill customer requests and resolve billing issues.\\r\\n\\r\\n\\r\\nAdditional Duties:&nbsp; \\r\\n\\r\\n\\r\\n\\tDevelop a working knowledge of Service department processes and software tools.\\r\\n\\tMake approximately 60+ meter collection calls per day.\\r\\n\\tSupport Supply and Collections teams with order and invoice inquiries.\\r\\n\\tPerform other duties as assigned.\\r\\n\\r\\n\\r\\nExperience:\\r\\n\\r\\n\\r\\n\\tMinimum 4 years of customer service experience.\\r\\n\\tAt least 2 years of billing or accounting experience with knowledge of basic accounting principles.\\r\\n\\tExperience with eAutomate is a plus but not required.\\r\\n\\tIntermediate proficiency with Microsoft Excel (e.g., data entry, formulas, basic analysis).\\r\\n\\tAssociate or Bachelor&#39;s degree preferred, or equivalent work experience.\\r\\n\\r\\n\\r\\nSkills &amp; Abilities: \\r\\n\\r\\n\\r\\n\\tExcellent interpersonal and communication skills (written, verbal, and diagram-based).\\r\\n\\tStrong attention to detail, organization, and time management.\\r\\n\\tAbility to multitask effectively in a high-volume, fast-paced environment.\\r\\n\\tDependable with excellent attendance and punctuality.\\r\\n\\tProfessional demeanor with a positive, team-oriented attitude.\\r\\n\\tAbility to work independently or collaboratively within a team setting.\\r\\n\\tAbility to draft professional correspondence and reports as needed.\\r\\n\\r\\n\\r\\nJob Type: Full-time\\r\\n\\r\\nPay: 24$-27$ an hour\\r\\n\\r\\nBenefits: Dental insurance, Health insurance, Vision Insurance, Life Insurance, PTO, and 401(k)\\r\\n\\r\\nSchedule: Monday to Friday (8:30 a.m. to 5:00 p.m. with a 30 minute lunch)\\r\\n\\r\\nWork Location: In-person: Fort Lauderdale, FL (5535 NW 35th Ave Ste B, Fort Lauderdale, FL 33309)\\r\\n\\r\\nEEO Statement\\r\\n\\r\\nWe are an equal employment opportunity employer. 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