Responsibilities

• 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.