Pay range: $16 to $20/hr. Shift: Monday-Friday, 8:00AM 5:00PM; Additional hours may be required to fulfill job requirements. Benefits: Medical, dental, vision, life insurance, and 401K. Paid weekly. Responsibilities Include: Preparation of timely and accurate customer invoices Focus on process improvements. Participate in generation and implementing ideas that will improve our invoicing and collection time Processes changes in information system to support accurate and efficient billing process and monthly financial close Build trust through addressing customer needs professionally and efficiently Prepare or assist in the preparation of customer requested reports Prepare and maintain a variety of financial reports and analysis projects as assigned Additional duties as assigned by management Minimum Qualifications: 2-year to 4-year Business or Accounting degree or equivalent work experience. Highly detail-oriented with strong attention to detail Ability to work in a fast-paced, team environment Self-motivated Good problem-solving skills Manage processes effectively and in a timely manner while ensuring quality and accuracy Strong computer skills Proficient in Microsoft Office (Outlook, Microsoft Word, Excel etc.) Strong communication skills Team player Provide outstanding customer service internally and externally Preferred Qualifications: Excellent interpersonal and communication skills, both verbal and written Strong organizational and multi-tasking ability Must embrace change/risk and demonstrate a do whatever it takes attitude Keen ability to analyze information and offer suggestions Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.