The position involves processing customer invoices in compliance with executed contracts, submitting invoices as requested via various methods, and processing incoming payments according to financial policies and procedures. The role also includes maintaining invoicing records, verifying discrepancies, and resolving clients' billing issues. Additional responsibilities include maintaining Fleet Rebate schedules, preparing weekly sales order reports for management, closing projects per approved closure forms, and preparing monthly revenue recognition physical verifications and balance sheet account reconciliations. The position requires preparing journal entries for rebates and deferred revenue.
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Job Type
Full-time
Career Level
Entry Level
Industry
Machinery Manufacturing
Education Level
High school or GED
Number of Employees
5,001-10,000 employees