Job Description

SUMMARY
The ideal candidate will be detail oriented with a basic understanding of accounting principles. The ideal candidate will have strong background in accounts receivable, with a focus on invoicing. Will be process oriented, with the ability to do data entry with minimal occurrences of errors. Intermediate PC and financial systems knowledge and the ability to adapt to a continuously changing work environment are essential.

RESPONSIBILITIES 

  • Perform invoicing functions to ensure timely and accurate billing statements occur

  • Responsible for communicating to Customer Support unbilled accounts and work for toward resolution

  • Enter miscellaneous invoice requests received by internal groups inside of Armada

  • Facilitate all month end invoicing tasks working in conjunction with Cash Applications for each fiscal month end close

  • Works closely with the AR department to implement processes and policies that contri...

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