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Billing/AR
- Review of complex agreements for revenue recognition and billing detail
- Complete complex return authorizations for termination agreements and contract amendments
- Invoicing of sales orders – create batches to be sent to Corrivo e-invoicing system
- Entering invoices monthly into various portal systems, including Coupa, iRapt, Tungsten, Candex, IPP, and Ariba
- Assist in obtaining sales tax exemption certificate and purchase orders for billing
- Ability to work cohesively with various individuals, of all levels, within and outside of the company
- Cross train on receivable calculations and payable calculations
- Enter receivable calculations for billing
- Assist with 3rd party vendor reporting
- Support Cash Applications and Collections teams
- Respond to customer emails
Experience:
- Minimum 5 years Accounting experience with strong Accounts Receivable experience
- Strong attention to detail, ability to multi-task and strong organization skills required
- Strong analytical ability
- Understanding of financial concepts of revenue recognition, IRFS, and billing
- B2B Collections experience preferred
- Excellent written and verbal communication
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