304 Hancoc Pl Suite 3F , Bangor ME 04401 Bangor, ME 04401
The ideal candidate will communicate and interact with customers to collect unpaid accounts receivable and provide customer service in response to the Business Office policies and procedures; specifically with payment plans, manual account adjustments, refund check process and provide data entry for payments/payment plans/manual account adjustments and financial reports related to specific accounts. Associates degree in Finance, Accounting or Business Management required with three years of direct experience in respective area of accounting.
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