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Job Requirements of Ticket Processing/Billing Clerk - French:
-
Employment Type:
Contractor
-
Location:
Phoenix, AZ (Onsite)
Do you meet the requirements for this job?
Ticket Processing/Billing Clerk - French
Careers Integrated Resources Inc
Phoenix, AZ (Onsite)
Contractor
Title: Ticket Processing/Billing Clerk - French
Location: Phoenix Client - Hybrid 4 days a week in office
Contract: 5 Months and Possibility of Extension
JOB DESCRIPTION
This position is perfect for someone that is a highly motivated with a go getter mentality. The selected candidate will be receiving 200-250 service tickets daily from the previous day to be closed. They will be required to verify invoices and ensure additional mark ups are captured. They will need strong attention to detail as well as urgency. The candidate MUST be able to communicate in French written & verbal- NON - NEGOTIATABLE.
While this is not a temp to hire role at this time, based on performance there are opportunities to advance within other available vacanies with WM if they are the right fit. The position is very teachable, the issue the manager has been running into is finding a candidate thats ready and welling to take on the challenge and speed of the role with the right attitude.
Job Summary:
I am looking for highly organized, detail-oriented, and enthusiastic individuals to join my team. This is an excellent opportunity to Product valuable experience in a fast-paced environment. This position will be responsible for efficiently processing a high volume of service tickets, ensuring accuracy for capturing revenue for services provided. A key aspect of this role is understanding the need for urgency, accuracy and meeting high expectations.
Responsibilities:
Receive, verify, and process a high volume of service tickets ( 200- 250 tickets daily) accurately and efficiently in a timely manner.
Accurately close service tickets ensuring the capture of revenue for all services provided
Collaborate closely with internal departments to ensure all outstanding issues are addressed timely and resolved to set deadlines
Resolve discrepancies with internal departments
Maintain accurate and organized files
Respond promptly to email requests
Support the finance team with various administrative tasks.
Adhere to company policies and procedures related to accounts payable.
Qualifications:
Exceptional attention to detail and a high degree of accuracy in data entry.
Strong willingness to learn and help this team grow
Excellent organizational and time management skills, particularly in handling a high volume of work.
Strong written communication skills both written and verbal in English and French
Ability to work independently and as part of a team.
Positive attitude and a strong willingness to learn.
Proficient in Excel
Education:
High School Diploma
Location: Phoenix Client - Hybrid 4 days a week in office
Contract: 5 Months and Possibility of Extension
JOB DESCRIPTION
This position is perfect for someone that is a highly motivated with a go getter mentality. The selected candidate will be receiving 200-250 service tickets daily from the previous day to be closed. They will be required to verify invoices and ensure additional mark ups are captured. They will need strong attention to detail as well as urgency. The candidate MUST be able to communicate in French written & verbal- NON - NEGOTIATABLE.
While this is not a temp to hire role at this time, based on performance there are opportunities to advance within other available vacanies with WM if they are the right fit. The position is very teachable, the issue the manager has been running into is finding a candidate thats ready and welling to take on the challenge and speed of the role with the right attitude.
Job Summary:
I am looking for highly organized, detail-oriented, and enthusiastic individuals to join my team. This is an excellent opportunity to Product valuable experience in a fast-paced environment. This position will be responsible for efficiently processing a high volume of service tickets, ensuring accuracy for capturing revenue for services provided. A key aspect of this role is understanding the need for urgency, accuracy and meeting high expectations.
Responsibilities:
Receive, verify, and process a high volume of service tickets ( 200- 250 tickets daily) accurately and efficiently in a timely manner.
Accurately close service tickets ensuring the capture of revenue for all services provided
Collaborate closely with internal departments to ensure all outstanding issues are addressed timely and resolved to set deadlines
Resolve discrepancies with internal departments
Maintain accurate and organized files
Respond promptly to email requests
Support the finance team with various administrative tasks.
Adhere to company policies and procedures related to accounts payable.
Qualifications:
Exceptional attention to detail and a high degree of accuracy in data entry.
Strong willingness to learn and help this team grow
Excellent organizational and time management skills, particularly in handling a high volume of work.
Strong written communication skills both written and verbal in English and French
Ability to work independently and as part of a team.
Positive attitude and a strong willingness to learn.
Proficient in Excel
Education:
High School Diploma
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