About the Role
Your role
Lead and manage departmental projects to ensure timely, accurate completion and delivery of results.
Ensure invoicing is complete, accurate, and aligned to contract terms; identify and resolve billing discrepancies.
Coordinate month-end activities to ensure timely and accurate close outcomes.
Execute AR reporting and month-end close activities, including invoicing, reconciliations, journal entries, and status reporting.
Research and resolve complex or escalated accounts; determine root cause of open receivables and execute appropriate rebilling and resolution actions
Oversee the monthly AR close cycle and ensure all reporting and control activities are completed on schedule.
Identify opportunities for process alignment and continuous improvement; recommend and support implementation of enhancements.
Support billing initiatives, system/process ch...
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