About this role
Role Overview
- Accurately research vendor history for past due invoices, pending payments and discrepancies.
- Research and answer billing inquiries from vendors and U-Haul entities.
- Provide accurate billing analysis and reports for management.
- Become proficient with Cost Accounting system and provide support to regional offices.
- Communicate regularly with vendors to correct errors in billing and to ensure bills are presented in a timely manner for payment.
- Interface with various levels of management regarding telephone and utility billing concerns.
Requirements
- High school diploma or equivalent
- Must be able to work in a fast paced environment
- Attention to detail
- Ability to multitask
- Microsoft Office proficient
Benefits
- Full Medical coverage
- New indoor fitness gym
- Onsite medical clinic for you and your family
- Career stability
- Opportunities for advancement
- Valuable on-the-job training
- Prescription plans
- Dental & Vision Plans
- Business and travel insurance
- YouMatter Employee Assistance Program
- Paid holidays, vacation, and sick days
- Employee Stock Ownership Plan (ESOP)
- 401(k) Savings Plan
- Life insurance
- Critical Illness/Group Accident
- 24-hour physician available for kids
- Subsidized gym/ membership
- MetLaw Legal program
- MetLife auto and home insurance
- Discounts on cell phone plans, hotels, and more
- LifeLock identity Theft
- Tuition reimbursement program
- Free online courses for personal and professional development at U-Haul University
- Savvy consumer wellness programs
- from health care tips to financial wellness
- U-Haul federal credit union