The Accounts Receivable / Billing Staff Accountant reports to the Director of Finance and is responsible for the daily billing of outbound shipments as well as the collection, application, and processing of cash receipts.
Role & Responsibilities
* Accounts Receivable
* Submit documentation to dispute web order chargebacks as encountered.
* Invoice prior day's shipments in Netsuite; confirm automated invoicing has been completed and received by EDI supported customers. For web orders, confirm order amounts and charge cards that have been authorized via Cybersource
Skills & Qualifications
For more information call Ayan on 718-710-4974