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\\* Invoice customers daily ensuring invoices agree to supporting documentation and indirect taxes are correctly reflected on the invoice where applicable.
\\* Maintain and update customer account information in company financial systems to ensure\ billing contacts, address,\ tax identification and other relevant customer information is collected to ensure timely customer payments
\\* Perform billing reconciliations between order processing, billing and accounting systems
\\* Issue credit memos and rebill invoices as needed
\\* Partner with the Sales team to collect customer purchase orders
\\* Submit invoices in client Accounts Payable portals
\\* Support audit requests for accounts receivable, as needed
\\* Support month end close activities
\\* Research and resolve internal and external billing inquiries
\\* Provide support that drives improvements in billing process, automation and internal controls, ensuring financial obligations are met in accordance with Company policies and SOX requirements
This range reflects the anticipated base salary for this position. Beyond base salary, this role may be eligible for equity awards and participation in our company incentive plans (such as annual discretionary bonuses or sales commissions). The final offer amount will depend on several factors, including geographic location and the candidate’s relevant experience, professional background, and skill set.
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Full-time
Entry
Onsite
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