Ariba, etc.)Įnsure compliance with key controls in the invoicing process Submit and/or upload project invoices into customer portal according to contractual requirements (ex. Prepare timely and accurate software and services invoices according to client contract requirementsĬompile and validate all billing backup fully support customer invoiceĬommunicate with clients where required to discuss invoice detailĮnsure any invoice related issues are quickly resolved We are seeking an Accounts Receivable Specialist responsible for the invoicing of multiple contracts within the Salesforce system.Īs an Accounts Receivable Specialist you will prepare client invoices, resolve invoicing related issues, perform AR collections activities as required, and other duties as assigned by managementĪn Accounts Receivable Specialist must understand a basic contract document as it relates to invoicing, identify and confirm invoicing requirements, and as necessary collaborate with finance department on revenue requirements
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