Senior Associate, A/R (CN)
Job Location: Morristown, NJ
The Senior Associate, Accounts Receivable prepares client invoices, supports accurate and efficient billing processes and the financial close. Other responsibilities include day to day operations of business reporting and billing departments, including but not limited to entering data, verifying data, generating reports, and system administration of the revenue forecasting application. Prepare bills and invoices and verify billing with Accounts Receivable ledger. Clients must be invoices timely and accurately to avoid any cash flow issues. Each client requests a different style of invoicing, so templates have been produced to each of their standards. Knowledge of accounts receivable, unbilled revenue, deferred revenue, and revenue is key for this position.
5-7 years of related billing experience. Must possess the ability to deal tactfully with clients and internal stakeholders, record of organizational abilities. Excellent attention to detail, good oral communications skills. Must be able to work in a fast paced, deadline driven environment and collaborate efficiently as a team member.
Please contact Christian Narag at firstname.lastname@example.org
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