6 results for Customer Service Representative in Salt Lake City, UT

Customer Service Representative Are you an awesome Customer Service Representative looking for a career change? Then we have the role for you, we are staffing for an expanding company that needs a reliable and proficient Customer Service Representative. The right Customer Service Representative for this role will be someone who can:<ul><li>Follows internal/external policies and procedures</li><li>Answer, screen and forward incoming phone calls</li><li>Greet and welcome guests: customers, vendors and visitors</li><li>Process orders received by phone/fax from customers and sales representatives</li><li>Handles customer requests and inquiries regarding availability, and delivery</li></ul>

Customer Service Representative Are you friendly, flexible, and love taking initiative? Then we have a position for you, we have an opening for a Customer Service Representative. The Customer Service Representative will be over:<ul><li>Maintain ongoing client relationships through follow-up and support.</li><li>Respond to customer inquiries via phone, email, or chat in a timely and professional manner.</li><li>Provide accurate information regarding services to clients.</li><li>Assist with troubleshooting and resolving customer issues effectively.</li></ul>

Sr. Collections Specialist We are offering a long-term contract employment opportunity for a Sr. Collections Specialist in Lehi, Utah. You will be a part of the accounting industry and work in a dynamic environment. Your main responsibilities will be to handle customer inquiries, maintain accounts receivable and ensure accurate financial data. Responsibilities: • Use accounting software systems to accurately process customer credit applications • Maintain detailed and accurate customer credit records using CRM and Epic Software• Respond to customer inquiries, providing detailed analysis and resolution• Monitor customer accounts and conduct collection processes as needed• Utilize NetSuite and Excel• Manage billing functions and respond to answering inbound calls• Conduct computer research to ensure accurate and up-to-date customer records• Perform detailed review of customer accounts and take appropriate action as necessary.

Collections Specialist Amazing opportunity for a Collections Specialist. We are seeking a Collections Specialist who is accomplished, creative problem solver and proactive for this role. The Collections Specialist will handle:<ul><li>Support accounts payable: vendor invoices and disbursement filing, A/P invoice matching & filing </li><li>Support accounts receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance </li><li>General accounting and administration support: help with G/L account reconciliation and month-end closing, other ad hoc projects </li><li>Correct transaction documents, which may require revision of other documents or entries as well as the original; may initiate other actions </li><li>Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes. </li><li>Prepare statements and reports that require utilization of a variety of sources </li></ul>

Collections Specialist Are you an awesome Collections Specialist looking for a career change? Then we have the role for you, we are staffing for an expanding company that needs a reliable and proficient Collections Specialist. The Collections Specialist will be over:<ul><li>Manage inbound and outbound collections calls</li><li>Lead all billing and reporting activities according to deadlines </li><li>Manage all vendor inquiries </li><li>Maintain and update customer files to see that data integrity is maintained</li><li>Call on all past due amounts and record all results in the system</li><li>Record all customer payments to the correct reports</li><li>Follows collection escalation process daily to maintain past due customer accounts.</li></ul>

Accounts Payable Clerk We are in search of an Accounts Payable Clerk based in Lehi, Utah, 84043, United States. In this role, you will play a crucial part in the management of account payable processes and ensuring the precise calculation, tracking, and distribution of sales commissions. Responsibilities • Efficient and accurate processing of vendor invoices, expense reports, and payments. • Ensuring compliance of all invoices and payments with company policies and deadlines. • Prompt reconciliation of vendor statements and resolution of discrepancies. • Maintenance of clear and detailed records of accounts payable transactions and assistance with month-end close. • Handling of payment inquiries, and collaboration with vendors and internal teams to resolve issues. • Support in year-end preparation and distribution of 1099 forms. • Calculation and processing of commissions based on compensation structures and agreements. • Keeping detailed and organized records of commission calculations and disbursements. • Collaboration with sales and finance teams to verify commission accuracy and timeliness. • Analysis of commission reports and resolution of discrepancies with sales reps and management. • Preparation of leadership reports on commission trends and performance metrics.