About the Role
We are seeking a detail-oriented and proactive professional to join our Accounts Receivable (A/R) team.
In this role, you will be responsible for maintaining the billing system, ensuring the accuracy and integrity of financial data, and resolving any discrepancies or customer inquiries in a timely manner.
Key responsibilities include monitoring and following up on overdue accounts, reviewing and releasing open sales orders, and supporting various accounting functions as needed.
The ideal candidate will possess strong analytical skills, excellent communication abilities, and a commitment to maintaining accurate and up-to-date records in support of the company’s financial operations.
Responsibilities: Invoice Filing Provide general administrative assistance to the A/R Team Email follow up to customers for invoice payments Prepare Shipment Release Approvals Research Company Financials Apply Payments in Internal...
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