Job Summary
A company is looking for an Account Receivable Analyst II to assist in invoicing and collection initiatives.
Key Responsibilities
- Maintain accounts receivable customer files and ensure client invoicing requirements are met
- Issue customer invoices and assist with the monthly and yearly close process, including audit requests
- Respond to inquiries from customers and internal partners while performing controls to ensure accurate invoice processing
Required Qualifications
- Experience with Oracle is required
- Experience with Recvue is highly preferred
- Ability to work collaboratively in a team-oriented environment
- Strong organizational skills
- High integrity and self-starter