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Invoicing Accuracy Specialist
1 week ago
The ideal candidate will handle data entry, review, and submission of invoices both manually and electronically. They will also prepare and post daily and regular Accounts Receivables reports, resolving billing errors or discrepancies as necessary.
Additionally, this role requires close collaboration with the Collections team to reconcile balances and data needed. The Invoicing Accuracy Specialist will review items to be included in the invoice to ensure they are complete and accurate, print looseleaf invoices for B2B customers, and maintain and file invoices.
A Bachelor's Degree in Finance or Accounting-related courses is preferred, along with at least 1 year of relevant work experience in Invoicing / Accounts Receivables. Proficiency in Microsoft Office and Google Workspace tools, as well as AR systems, is a plus. Excellent stakeholder management, organizational, and time management skills are essential for this role.