Job Description
- Manage end-to-end Accounts Receivable processes, including invoicing, cash application, and collections.
- Ensure timely and accurate invoice generation and distribution via EDI, electronic submission, or manual delivery.
- Handle high-volume invoice processing and monitor successful transmission and system posting.
- Investigate and resolve customer billing inquiries, including missing invoices and discrepancies.
- Coordinate with cross-functional and regional teams to resolve billing issues.
- Support month-end closing activities and reconciliation of AR subledger reports.
- Ensure compliance with internal controls and accounting policies.
- Identify process improvement and automation opportunities in AR operations.
- Support ERP/system enhancements and automation initiatives.
- Prepare operational reports and analysis on invoice volumes and performance metrics.
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