Published: May 16, 2017
Job Type


Purpose of Position

  • Billing/Invoicing  - Electronic and Manual
  • Payment Posting
  • Collections
  • A/R Reporting
  • Month-End Closing
  • Assist with Integration
  • Assist with Annual Audit


  • Coordinate and create all invoicing for vehicle manufacturers
  • Verify rates are correct in Cargotel (transportation management system)
  • Verify all invoices have been transferred properly into NetSuite (accounting system)
  • Post payments received via ACH/Wire or check into NetSuite
  • Collections
  • Prepare various A/R reports on a monthly, quarterly and annual basis
  • Process A/R month-end close


  • Bachelor’s degree in Accounting/Finance or other relevant degree program
  • Minimum of 3-5 years’ experience in accounting programs with concentration in A/R
  • Working knowledge of GAAP accounting
  • Experience with Microsoft Excel, Microsoft Word and Outlook


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