JOB TITLE: AR Invoicing Specialist
JOB TYPE: Full-Time
DEPARTMENT: Accounting
Under general supervision of the Controller, the Accounts Receivable Invoicing Specialist ensures accurate and timely processing of Customer Invoices in the Sage 100 System and delivering via EDI, Customer Portals and email
This position will also be responsible for any projects or other areas related to Accounts Receivable Invoicing assigned by the Controller.
Job Responsibilities
Work with the Accounts Receivable Team to research and resubmit unpaid invoices
Assist with any projects assigned to the Accounting Team
Perform Month End related duties, making sure all shipments are invoiced
Requirements Minimum 2-5 years invoicing, knowledge of Sage 100 preferred
Strong organizational skills and ability to multi-task
Strong Customers Services skills- ability to work with internal and external customers to resolve issues
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JOB TYPE: Full-Time
DEPARTMENT: Accounting
Under general supervision of the Controller, the Accounts Receivable Invoicing Specialist ensures accurate and timely processing of Customer Invoices in the Sage 100 System and delivering via EDI, Customer Portals and email
This position will also be responsible for any projects or other areas related to Accounts Receivable Invoicing assigned by the Controller.
Job Responsibilities
Work with the Accounts Receivable Team to research and resubmit unpaid invoices
Assist with any projects assigned to the Accounting Team
Perform Month End related duties, making sure all shipments are invoiced
Requirements Minimum 2-5 years invoicing, knowledge of Sage 100 preferred
Strong organizational skills and ability to multi-task
Strong Customers Services skills- ability to work with internal and external customers to resolve issues
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