Performs work related to billing, credit and collections, and accounts receivable reporting in adherence to established policies, procedures and guidelines.
Reviews requests and processes billing and collections within the accounts receivable cycle to facilitate timely collections.
Prepares and provides analytical reports of invoicing totals, aging totals, receipts and adjustments to enable further processing.
Conducts month-end close processes and implementation of projects.
Manage the billing process of Carrier, invoice preparation functions in our Breeze platform (powered by Oracle, JDE, Epicor, BAAN)
Carrier is An Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
