Job Overview

We are looking for an experienced Accounts Receivable Billing Processor to join a professional finance and shared services team. This role is ideal for someone with strong experience in billing, invoice processing, accounts receivable, order-to-cash transactions, ERP systems, and shared services operations.

As an Accounts Receivable Billing Processor, you will be responsible for ensuring that customer invoices are created accurately, processed on time, and aligned with contractual terms, accounting policies, internal controls, and service level agreements. You will also work with internal, cross-functional, and global stakeholders to resolve billing concerns, support month-end activities, and contribute to process improvement initiatives.

Key Responsibilities

• Generate, process, release, and send accurate customer invoices using ERP or billing systems through agreed channels such as email, EDI, or c...