Responsible for supporting day-to-day accounts receivable functions, including customer invoicing, cash application, collections, account reconciliation, and resolution of billing and payment discrepancies. Ensures accounts receivable transactions are processed accurately and timely while maintaining accurate customer records in the ERP system. Works with customers and internal teams to resolve outstanding balances, support cash flow objectives, and maintain compliance with company policies and procedures. The role also supports month-end and year-end close, reporting, credit documentation, and audit requests, and identifies opportunities to improve accounts receivable processes. Regular attendance, punctuality, on-site work, and overtime as requested are required. The position involves working cooperatively across teams and managing multiple tasks in a fast-paced environment. Other duties may be assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed