Process the following: payments received through outside collection agencies, foreclosures, follow-up requests for information and/or assistance made by the

Communicate clearly and proactively with field superintendents and labor manager regarding customer requirements and installation details.

Currently holds an unencumbered Licensed Practical Nurse (LPN) license with State Nursing board and/or possess multi-state licensure privileges.

Posting vendor invoices, bank, credit card and loan reconciliations, invoicing customer per job completion, detail financial reports and general office duties.

Must have a good driving record. Position is subject to our insurance company approval of the applicants driving record.