Accounts Receivable

• Maintain accounts receivable customer files, including set-up of new customers
• Responsible for issuance of customer invoices
• Assist with the monthly and yearly close process, including audit requests
• Respond to inquiries from customers and internal partners
• Perform exhaustive controls on a monthly/quarterly basis to ensure that all invoices are processed correctly and align with the proper supporting documentation
• Cross-train on other AR functions to assist with cash posting and collections, as needed

Account Receivable Analyst II

Accounts Receivable Specialist

Accounts Receivable, Expense Management Specialist

Accounts Receivable Representative

Oracle Fusion Accounts Receivable Lead