This is a critical role responsible for ensuring the smooth and accurate financial operation of customer and vendor accounts, acting as the primary point of contact for accounts receivable (AR) and accounts payable (AP) setup and issue resolution. This position demands a high level of accuracy and timely execution to prevent financial disputes and disruptions.
Responsibilities:
Setting up new customers accurately to avoid AR issues and disputes
Setting up new vendors accurately to avoid AP issues and disputes
Submit Tax Exemption updates
Realtime credit hold management and resolution
Accounts Receivable Subject Matter Expert and handle disputes with customers & credit holds
AAP processing
Submit credit and invoice cancellation requests
Leader with weekly finance review with RFM
Required Qualifications:
High School Diploma/GED
2+ years of experience in customer service or service operations.
2+ years of S4 / SAP
2+ years of Microsoft Office
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.