Accounts Receivable Specialist
CurrentPrepare customer invoices based on contracts and system data (including audits of system data for accuracy)Coordinate billing and customer information with Operations TeamsRespond to customer billing inquiries over video and/or email correspondenceReview customer change order requests (Work Orders) with Operations TeamsManaging the collection of outstanding customer balancesReview and assist in the processing of vendor invoicesPreparation of month-end closing schedules and related accrualsVerify that transactions comply with financial policies and proceduresSupport pulling together financial information for the annual auditCoordination with other departmental teams (Accounting, Treasury & FP&A) on various initiativesContinuous improvement on team’s procedures and processes