Billing AR Specialist
Excellent temp-to-hire opportunity!
Responsible to compile system shipment data and process invoices within SyteLine (ERP) for company’s US facilities.
Responsible for the creation of customer specific invoicing. Use of Shipping Solutions software for the preparation of International
shipping documents. Process customer credit card charges and create pro forma invoices. Coordinate customer credit hold
releases with Shipping Department. Back up Cash Application role. Participate in Process Improvement projects.
Other related duties in support Credit/AR and Finance Team members.
Please send resumes to: firstname.lastname@example.org