Accounting Administrator
Core
Process invoices, manage customer accounts, and handle disputes for the Shared Service Accounts Receivable Team.
Role type
Accounts Receivable Administrator
Builds
Invoices and cash applications for a global sustainable mobility leasing company
Domain
Automotive leasing and fleet management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Receivable, invoice generation, cash application, customer inquiry resolution, intercompany billing, MS Office (Excel, Access), compliance monitoring
Preferred skills
SAP ERP, process improvement, multi-lingual environment experience
Responsibilities
Generate core and non-core invoices; Review and route customer inquiries or disputes; Complete intercompany billing; Perform cash-application activities; Analyze customer account balances; Process invoices and related documents timely and accurately; Review and monitor compliance of invoice processing to terms and company policy; Recommend process improvements to create greater efficiency
Seniority
Junior to Mid-level (1-2 years experience)
