opening for an Accounts Receivable Specialist. Direct-hire position with competitive benefits!
Duties:
Prepare and issue accurate invoices within ERP system Submit progress billing installments based off each project milestone Apply customers' payments accordingly based on specific project milestone Calculate applicable sales taxes Process credit memos, re-bills, and adjustments Experience 2+ years of accounts receivables (A/R) / billing experience Must have recent AR / billing experience within a manufacturing company Progress billing experience preferred ERP systems experience Ability to pass a background check and drug test