Accounts Receivable

• The Accounts Receivable will be responsible for preparing and submitting accurate, timely, and consolidated monthly billing statements, as well as uploading invoices and supporting documentation to client portals.
• This role ensures financial data integrity and supports the team in making informed financial decisions aligned with business objectives.
• The ideal candidate is a self-starter with strong organizational skills and a keen attention to detail.
• Job Responsibilities Prepare and submit monthly consolidated billing statements for multiple clients
• Upload invoices and required documentation to various client billing portals
• Assist in month-end close activities related to billing
• Understand and support AP/AR processes and their impact on billing
• Troubleshoot and resolve billing and portal submission issues
• Maintain service level agreements (SLAs) and key performance indicators (KPIs)
• Respond promptly to inquiries and resolve billing discrepancies
• Compile and review financial information to ensure billing accuracy
• Act as a liaison between internal departments and external clients
• Manage multiple billing assignments with high attention to detail
• Support continuous improvement initiatives in billing and financial operations
• Communicate effectively with colleagues and leadership
• Participate in planning sessions and contribute to process improvements
• At Aramark, developing new skills and doing what it takes to get the job done make a positive impact for our employees and for our customers. In order to meet our commitments, job duties may change or new ones may be assigned without formal notice.

Accounts Receivable

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Tech Stack

About the role

Requirements