Job Description
Description
This position supports accounts receivable operations by managing customer payments, resolving invoice disputes, and assisting with an online invoicing system while delivering strong customer service.
+ Accurately post and apply customer payments in a timely manner
+ Respond to customer inquiries via phone and email with a high level of service
+ Review invoices for accuracy, including discounts and payment terms
+ Investigate and resolve invoice disputes, both online and manually
+ Monitor accounts for rebills, adjustments, and late charges
+ Support adoption and use of the online invoicing platform
+ Partner with internal teams (e.g., credit/finance) to address account issues
+ Meet department deadlines and assist with priority periods or month-end close
+ Complete additional projects and responsibilities as assigned
Qualifications
+ 2+ years of accounts receivable experi...
This position supports accounts receivable operations by managing customer payments, resolving invoice disputes, and assisting with an online invoicing system while delivering strong customer service.
+ Accurately post and apply customer payments in a timely manner
+ Respond to customer inquiries via phone and email with a high level of service
+ Review invoices for accuracy, including discounts and payment terms
+ Investigate and resolve invoice disputes, both online and manually
+ Monitor accounts for rebills, adjustments, and late charges
+ Support adoption and use of the online invoicing platform
+ Partner with internal teams (e.g., credit/finance) to address account issues
+ Meet department deadlines and assist with priority periods or month-end close
+ Complete additional projects and responsibilities as assigned
Qualifications
+ 2+ years of accounts receivable experi...