Job Summary

• The role is responsible for performing and supporting standard Operational Finance activities within the Order to Cash, Purchase To Pay, and Record To Report processes.
• Key responsibilities include assisting with invoice issuance, managing accounts receivable, processing customer accounts, and tracking abnormal payments.
• The position requires a candidate with 1-3 years of accounting experience, preferably in accounts receivable, and strong communication skills.

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Skills & Requirements

Key Requirements

• 1-3 years accounting experience
• Associate's or Bachelor's degree in Accounting
• Experience with accounts receivable preferred

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