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Compile all information required for billing from reports – e.g. postage, special handling, shipping Produce invoices on a monthly basis Respond to customer service queries Prepare manufacturing invoices on a daily basis as orders completed Monitor and maintain job variants for automated processes Review open sales order on a monthly basis and coordinate with RMG to close the completed SOs Other duties as assigned Identify opportunities for improvements to procedures Document procedures Address customers’ accounts receivable related...
About the Role
Compensation: $55,-65, plus up to 3% bonus
Job Summary
Process accounts receivable transactions and maintain the accounts receivable subledger by ensuring data integrity and monitoring the completeness of the billing. Provide ongoing support to the month-end financial close process.
Responsibilities
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