The Accounts Receivable Assistant position focuses on high volume tasks from the Accounts Receivable Team including customer contact, order releases from 8a-8p ET, and system master data updates.

• Handle invoice copy requests from AR Team, Customer, Internal Partners
• Contact customers for information on upcoming payment and payment method onboarding
• Update customer/billing contacts in Get Paid and SAP.
• Assist AR Specialist with other tasks including logging disputes into Get Paid and other reporting (e.g. assisting customer statements)
• Perform other related duties as required or requested.
• Review credit limits and release sales orders.

• Knowledge and experience working with MS Office Suite, with strong Excel skills
• SAP experience preferred
• Ability to handle workload to a deadline and maintain set individua...