Accounts Receivable Specialist II
Core
Process billing, review contracts, approve sales orders, and manage collections operations to ensure accurate invoicing and efficient cash flow.
Role type
Accounts Receivable Specialist
Builds
Accurate invoices and collections operations
Domain
Finance / Billing
Required skills
Contract review, Sales order approval, Invoicing, Account reconciliation, Collections management, Customer communication
Responsibilities
Review opportunities and contracts in Salesforce to ensure accurate billing setup; Approve sales orders and ensure all products and services are billed accurately in NetSuite; Submit invoices through customer portals and send invoices directly to customers; Perform account reconciliations to verify billing accuracy and resolve discrepancies.