PUN - REF53324B - Accounts Receivable - Senior Associate

AR Specialist -Evaluation Parameters -Sr Associate OpsEducation and Experience A graduate with 2-3 years previous accounts experienceMinimum graduate ( commerce preferred)Key Responsibilities are : Monthly WO Review, adjusting, & Invoicing Weekly Invoice Import Billable IPS invoices into NS( Net Suite) Monthly Invoice Recon Daily Review of Duplicate PO report Customer Refund inquiries and New Employee set-up Review New, Amended, Terminated, & API Contract Terms Prepare AR Related Credit Memos or Client Refunds entries Prepare and Send Work Order Deadline and Close Schedule to Field/Ops and AR Team PO Revenue Accrual & IPS Revenue Accrual Review and submit final MC files to Finance Unbilled Aging Review A/R to Balance Sheet Reconciliation Prepare Bookkeeper & Internal Audit requests Manage Invoice Schedule/Review After Meeting Notes Respond to AR email requests as needed and provide WO support to Field/Operations Train new AMs and/or Field/Operations on AR processes and IPS functions as needed Prepare monthly Invoice Stats/Productivity Report Qualifications

Education and Experience A graduate with 2-3 years previous accounts experienceMinimum graduate ( commerce preferred)