Description
This position supports accounts receivable operations by managing customer payments, resolving invoice disputes, and assisting with an online invoicing system while delivering strong customer service.

+ Accurately post and apply customer payments in a timely manner

+ Respond to customer inquiries via phone and email with a high level of service

+ Review invoices for accuracy, including discounts and payment terms

+ Investigate and resolve invoice disputes, both online and manually

+ Monitor accounts for rebills, adjustments, and late charges

+ Support adoption and use of the online invoicing platform

+ Partner with internal teams (e.g., credit/finance) to address account issues

+ Meet department deadlines and assist with priority periods or month-end close

+ Complete additional projects and responsibilities as assigned

Qualifications

+ 2+ years of accounts receivable experi...