$65,000–$80,000
USD/year
Primary focus on billing for 3rd party customers, generate invoices in SAP, and manage invoice distribution to customers' accounts payable systems. Process account adjustments, credit memos, and customer refunds as needed. Collections of all Accounts Receivable, tracking of A/R Aging – partner with internal departments and customers. Serve as point of contact for all customers for set-up, payment inquiries.