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Invoicing:

  • Process and send 30-50 invoices daily to customers.
  • Verify signed packing slips against documents in Infor Visual ERP system.
  • Generate and send invoices via email.

Cash Application:

  • Apply customer payments to outstanding invoices.
  • Identify and escalate payment discrepancies.
  • Resolve cash application issues with support from AR team.

Collections:

  • Send templated collection reminder emails and follow-ups.
  • Track and manage collection tasks assigned by AR team.
  • Maintain organized records of collection activities.

Our Client

Our client is a growing US-based manufacturing organization operating multiple production facilities nationwide. The company focuses on operational excellence and financial accuracy with a lean and decentralized finance structure.

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