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About the Role:
- Support day-to-day billing and receivables activities.
- Maintain accurate financial records and process payments.
- Work closely with internal teams to follow up on outstanding balances.
What You Will Do:
- Process and record customer payments and account transactions.
- Review invoices and account information for accuracy.
- Assist with reconciling customer accounts and identifying discrepancies.
What We Are Looking For:
- Previous experience in accounts receivable, billing, or accounting.
- Strong attention to detail and comfort with numbers and spreadsheets.
- Ability to handle confidential information and work independently in a remote setting.
Bilgewater Group
Bilgewater Group is a Chicago-based diversified services company operating across food service and care divisions. The company manages a network of quick-service and counter-service locations serving thousands of customers daily, and fosters a diverse, inclusive workplace.