Accounts Receivable Administrator

The AR Administrator, Corporate Invoicing plays a critical role in supporting Inmar’s invoicing operations by ensuring the accurate, timely, and compliant delivery of invoices for assigned clients and business units. Reporting to the Supervisor, Corporate Invoicing, this position partners closely with internal teams to manage invoice execution, resolve exceptions, and support client payment processes.

Primary Responsibilities:

• Monitor client portals to facilitate internal actions required for payment approval

• Research, resolve, and clear invoice and debit memo exceptions

• Process, update, and submit invoices accurately within billing systems

• Address offer-level and invoicing exceptions using standard reporting tools

• Implement invoicing updates from the Collections Escalation process

• Follow standard operating procedures

• Collaborate with internal p...