Accounts Receivable Processor

Timely and accurate submission of invoices to our Customers via multiple methods

Review payment status of invoices on Customer portals

Modify customer invoices to meet specific requirements

Coordinate with Operations & AR Specialists to research and resolve invoice issues

Communicate with AR Specialists on invoice submission status

Miscellaneous tasks as assigned

1 year of relevant business experience preferred

Oracle knowledge preferred

Microsoft Office Suite skills required

Demonstrate customer focus (internal and external)

Strong attention to detail and work ethic

Ability to professionally communicate (verbal and written) at all levels of the business preferred

Personal time management skills and organization

A high level of integrity, positive energy and a commitment to preserving the company core values and culture

A strong team player with evidence of professional maturity and self-confidence

Comfortable working in an open and highly interactive, fast-paced, communicative culture