FOH® Worldwide

Accounts Receivable

• Manage a high level of daily A/R invoice exceptions across all FOH® entities
• Process and apply credit memos, adjustments, and rebates accurately
• Research and resolve short payments, overpayments, refunds, and deductions
• Ensure integrity and accuracy of the A/R ledger at all times
• Assist with sales tax audits, corrections and adjustments as needed
• Submits AR write-off recommendations as part of month-end process
• Manages, applies and reconciles customers’ advance deposits weekly
• Produce invoices for all FOH® entities
• Post invoices to business partners’ portals promptly and accurately
• Generate and deliver monthly A/R statements via SAP, ensuring successful distribution

Accounts Receivable Coordinator