Responsible for managing the collection of Accounts Receivable in compliance with established policies, including communication with external and internal customers
Job Summary
Responsible for managing the collection of Accounts Receivable in compliance with established policies, including communication with external and internal customers.
Key responsibilities include processing A/R portion of new business partner workflow, reviewing and approving customer orders, and assisting with Cash Applications and AR with PCI compliance.
The company is committed to equal opportunity employment and encourages candidates to bring their whole selves to work.
Matching Summary
Responsible for managing the collection of Accounts Receivable in compliance with established policies, including communication with external and internal customers.
Skills & Requirements
Must-have
Cash Application processes
Accounts Receivable collections
Customer order approval
PCI compliance assistance
Payment application research
Month-end closing procedures
Nice-to-have
Design for the good of humankind
Redefining modern for the 21st century
Support causes that align with our values
Build a more sustainable, equitable, and beautiful future
Key Requirements
Bachelor's Degree in Accounting/Finance or equivalent experience
2 years of professional accounting/finance experience