International AR Specialist

• Process invoicing for customer sales from SAP accounting system
• Manage US and International customer accounts
• Proactively coordinate with customers to ensure timely payments
• Reconcile customer accounts and resolve issues in a timely manner
• Receive incoming payments (Checks, ACH, wire, etc) and prepare daily deposit log
• Work with Sales and Logistics departments to resolve issues
• Maintain accurate and up-to-date customer master data information
• Perform account reconciliations
• Preparing monthly account statements for customers
• Review, understand, and ensure invoicing compliance outlined in customer contracts
• Respond to inquiries from customers and internal departments
• Provide input and any required testing for any changes in the AR database
• Support with special projects as necessary
• Other A/R and collection duties as necessary