Accounts Receivable Administrator
Core
Manage the Accounts Receivable process including client query resolution, cash application, credit memo processing, and portal invoicing.
Role type
Accounts Receivable Administrator
Builds
Cash receipts and invoice records for internal and external clients
Domain
Finance / Accounts Receivable
Required skills
Accounts Receivable process management, Cash application, Client query resolution, Credit memo processing, Portal invoicing, Microsoft Excel, ERP software familiarity
Preferred skills
Oracle NetSuite experience, Bachelor's degree in Accounting or Finance
Responsibilities
Monitor AR mailbox and prioritize client/stakeholder queries, Resolve invoicing and payment discrepancies, Apply multicurrency cash receipts accurately, Process credit memos per policy, Submit invoices via client portals, Coordinate with third-party collection teams
Seniority
Individual Contributor, operational level