Job Description
Numerator's Sr. Accounts Receivable Specialist will be responsible for invoicing and collection & cash application of customer receivables for all sales contracts for the company. This individual will work in the Finance team and interact closely with the revenue accountant and sales team to ensure timely and accurate invoicing of contracts and aid in accurate revenue reporting. As the Billing Collections & Cash application Specialist works directly with customers on a daily basis, the ideal candidate is someone who is positive and energetic with a customer service-centric attitude. He/she should be able to efficiently multi-task as this position works cross functionally within the organization daily servicing the needs of not only customers, but also the Finance, Sales, and Management teams.
Essential Duties & Responsibilities


+ Process vendor setup requests and provide vendor data to clients via custom forms and online portal registrations
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