About the Role:

We're looking for an experienced Accounts Receivable Processor to manage invoicing, payment processing, and collection tracking. If you have a sharp eye for detail and thrive in a fast-paced environment, this role is for you!

Key Responsibilities:?

• Generate and send accurate invoices to customers.
• Apply payments via transfers, checks, and credit cards.
• Reconcile accounts and resolve discrepancies.
• Follow up on overdue invoices and collaborate with sales on pricing and contract issues.
• Ensure compliance with AR policies, tax laws, and reporting standards.
• Support month-end close with aging reports and data analysis.

Qualifications:

• 5+ years in Accounts Receivable.
• Associate's or Bachelor's in Accounting, Finance, or related.
• Intermediate to advanced Excel skills.
• Proficient in SAP and customer portals.
• English proficiency (B2 or higher).
• Experience in manufacturing or automotive industry preferred.