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This role centers on preparing accurate invoices, maintaining clean receivables records, and helping ensure timely cash application across a high-volume billing environment. The ideal candidate brings strong attention to detail, sound accounting knowledge, and the ability to stay organized while managing competing deadlines.
Job Responsibility:
Prepare and issue supplier invoices across multiple billing categories, ensuring charges are accurate and supported by proper documentation
Apply incoming payments to customer accounts and maintain current receivable balances with a high degree of accuracy
Reconcile account activity by researching variances, correcting errors, and following through on open items until resolved
Review recurring billing and receivables reports to identify inconsistencies, trends, and outstanding issues requiring action
Partner with internal departments to investigate disputed charges and resolve invoice or payment discrepancies in a timely manner
Maintain organized electronic records for billing transactions, account support, and related financial documentation
Perform high-volume data entry in spreadsheets and accounting records while preserving accuracy and meeting deadlines
Contribute to process improvements within billing and accounts receivable workflows to support efficiency and stronger controls
Requirements:
At least 2 years of experience in accounts receivable, billing, or a closely related accounting function
Working knowledge of general ledger concepts and core accounting principles
Proficiency in Microsoft Excel, including the ability to manage and review large volumes of data
Strong attention to detail with consistent accuracy in data entry, reporting, and account reconciliation
Ability to prioritize tasks effectively and meet deadlines in a fast-paced, high-volume environment
Solid problem-solving skills with the ability to research and resolve billing or payment discrepancies
Clear communication skills and the ability to collaborate effectively with cross-functional teams