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accounts receivable billing accounts payable coupa microsoft excel
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📋 Description

  • Manage AP invoices through Coupa system
  • Review billing and prepare customer invoices
  • Apply daily customer payments to AR invoices
  • Review AR aging and investigate unapplied cash
  • Assist with collection activities and account reconciliation
  • Resolve customer disputes and billing discrepancies

🎯 Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • 3-5 years progressive accounting experience
  • Experience with Coupa or similar AP systems preferred
  • Strong Microsoft Excel skills
  • Excellent attention to detail and organizational skills
  • Authorization to work in the US without sponsorship

🎁 Benefits

  • Comprehensive medical, dental, and vision coverage
  • Life and disability insurance
  • 401(k) with company match
  • Paid vacation and holidays
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