PUN - REF53324B - Accounts Receivable - Senior Associate
PUN - REF53324B - Accounts Receivable - Senior Associate
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Job Description
AR Specialist Evaluation Parameters Sr Associate Ops
Education and Experience A graduate with 23 years previous accounts experience
Minimum graduate ( commerce preferred)
Key Responsibilities are : Monthly WO Review adjusting & Invoicing Weekly Invoice Import Billable IPS invoices into NS( Net Suite) Monthly Invoice Recon Daily Review of Duplicate PO report Customer Refund inquiries and New Employee setup Review New Amended Terminated & API Contract Terms Prepare AR Related Credit Memos or Client Refunds entries Prepare and Send Work Order Deadline and Close Schedule to Field/Ops and AR Team PO Revenue Accrual & IPS Revenue Accrual Review and submit final MC files to Finance Unbilled Aging Review A/R to Balance Sheet Reconciliation Prepare Bookkeeper & Internal Audit requests Manage Invoice Schedule/Review After Meeting Notes Respond to AR email requests as needed and provide WO support to Field/Operations Train new AMs and/or Field/Operations on AR processes and IPS functions as needed Prepare monthly Invoice Stats/Productivity Report
Qualifications :
Education and Experience A graduate with 23 years previous accounts experienceMinimum graduate ( commerce preferred)
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
