Assist with correspondence from Sales, Collections, and other departments regarding invoices.
Setup and Invoice Service Projects.
Participate in Interim and Year End Audits.
Assist as needed with online customer invoice portals.
Assist with special project as needed.
Requirements
Prior Accounts Receivable or Order Processing experience preferred.
Prior system experience with Netsuite, Salesforce, Open Air and various Fortune 1000 Customer E-invoicing portals preferred.
Ability to prioritize tasks based on the most immediate needs of the team. Task my vary from day to day.
An interest in ongoing learning – this position will require the employee to learn a great deal across all parts of the order to cash cycle. A “can do” attitude is essential to success.
Exceptional organizational skills and multi-tasking abilities.
Ability to work independently to resolve variances and other issues.
Benefits
Sphera is proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all colleagues.