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Metro location, strong brand, common AR role, unspecified experience increases candidate competition.
Low because AR, billing, reconciliation and Excel skills are broadly transferable across industries.
Medium due to required SAP booking experience and accounting accuracy, but no strict years or certifications specified.
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Prepare and issue accurate, timely invoices and manage billing data including credit memos and adjustments.
Maintain and support accounts receivable ledger, monitor outstanding balances, assist with payment reminders and customer billing inquiries.
Assist in preparing accounts receivable reports, perform account reconciliations, and support month-end closing activities.
Bachelor's degree in Accounting, Finance, Business Administration, or related field is a plus.
Proficiency in Microsoft Office Suite, especially Excel, required.
Experience with billing and accounts receivable, preferably with SAP usage for booking.
Work Experience Required: Not explicitly mentioned in the JD.
Detail-oriented with strong accuracy in billing and invoicing processes.
Experience in maintaining accounts receivable ledgers and handling customer payment inquiries.
Comfortable supporting month-end closing and collaborating across departments to resolve billing issues.