We're looking for a detail-oriented and organized Accounts Receivable Coordinator!In this role, you'll help make sure our customers are billed correctly and that payments are received and recorded accurately. You'll work with various departments and clients, double-checking documents, creating invoices, and helping to keep our financial records up to date.Responsibilities:Create and send invoices to clients based on shipping documents and approved pricing.
We're looking for a detail-oriented and organized Accounts Receivable Coordinator!In this role, you'll help make sure our customers are billed correctly and that payments are received and recorded accurately. You'll work with various departments and clients, double-checking documents, creating invoices, and helping to keep our financial records up to date.Responsibilities:Create and send invoices to clients based on shipping documents and approved pricing.
Core ResponsibilitiesEnter and validate new service contracts in the systemEnsure contract data flows correctly to SAP revenue moduleTroubleshoot SAP errors with IT when neededPrepare documentation for audits and SAX control testingMaintain accurate records and approvals for revenue packagesResponsibilities:BS/BA degree in Finance, Accounting or equivalent.3+ years of experience in revenue accountingExperience with SAP is a plusEffective communication and
Core ResponsibilitiesEnter and validate new service contracts in the systemEnsure contract data flows correctly to SAP revenue moduleTroubleshoot SAP errors with IT when neededPrepare documentation for audits and SAX control testingMaintain accurate records and approvals for revenue packagesResponsibilities:BS/BA degree in Finance, Accounting or equivalent.3+ years of experience in revenue accountingExperience with SAP is a plusEffective communication and
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