Accounting Administrator
Core
Process invoices, manage customer accounts, and handle disputes for the Shared Service Accounts Receivable Team.
Role type
Accounts Receivable Administrator
Builds
Invoices and cash applications for a global sustainable mobility leasing company
Domain
Automotive leasing and fleet management
Required skills
Accounts Receivable, invoice generation, cash application, customer inquiry resolution, intercompany billing, MS Office (Excel, Access), compliance monitoring
Preferred skills
SAP ERP, process improvement, multi-lingual environment experience
Responsibilities
Generate core and non-core invoices; Review and route customer inquiries or disputes; Complete intercompany billing; Perform cash-application activities; Analyze customer account balances; Process invoices and related documents timely and accurately; Review and monitor compliance of invoice processing to terms and company policy; Recommend process improvements to create greater efficiency
Seniority
Junior to Mid-level (1-2 years experience)
