Job Description

Roles & Responsibilities

Issue and import invoices; apply customer payments via checks, ACH, wire, lockbox, etc. Monitor aging, initiate follow-ups, resolve disputes, and process credit/debit memos. Reconcile sub-ledgers, prepare AR reports, and support audit requirements. Collaborate with plant, sales, and operations teams to resolve billing errors, improve systems, and support pricing and rebate analysis.

Qualifications

Associate's or Bachelor's in Accounting, Finance, or related field. 1-3 years of AR, collections, or billing experience--preferably in manufacturing, packaging, logistics, or plastics. Proficient in ERP/AR systems (e.g., SAP, MS Dynamics, QuickBooks) and Excel (VLOOKUP, pivot tables). Strong communication, problem-solving, and attention to detail.
Job Types: Full-time, Permanent

Pay: ?158,032.92 - ?400,000.00 per year

Benefits:

Health insurance Paid sick time Provident Fund
Work Location: In person