We are seeking a detail-oriented and proactive professional to join our Accounts Receivable (A/R) team.

In this role, you will be responsible for maintaining the billing system, ensuring the accuracy and integrity of financial data, and resolving any discrepancies or customer inquiries in a timely manner.

Key responsibilities include monitoring and following up on overdue accounts, reviewing and releasing open sales orders, and supporting various accounting functions as needed.

The ideal candidate will possess strong analytical skills, excellent communication abilities, and a commitment to maintaining accurate and up-to-date records in support of the company’s financial operations.

Responsibilities: Invoice Filing  Provide general administrative assistance to the A/R Team  Email follow up to customers for invoice payments  Prepare Shipment Release Approvals  Research Company Financials  Apply Payments in Internal...