Description
Summary
Own the end-to-end AR and billing process for a manufacturing operationensuring accurate invoicing timely collections and clean reconciliation tied to production shipments and customer terms.
Key Responsibilities
- Generate and issue invoices based on shipments contracts and pricing agreements
- Validate billing against sales orders production data and shipping documentation
- Monitor AR aging; drive collections and resolve past-due accounts
- Reconcile customer accounts; investigate discrepancies (pricing quantity freight tax)
- Manage deductions chargebacks and credits (common in manufacturing/logistics)
- Collaborate with Sales Operations and Logistics on billing accuracy
- Maintain customer master data payment terms and credit limits
- Prepare AR reports cash forecasts and support month-end close
- Ensure compliance with internal controls and audit requirements
- Support direct shipping from vendor to customer
Requirements
Qualifications
- 25 years AR/billing experience (manufacturing or distribution preferred)
- Strong understanding of order-to-cash cycle
- ERP experience (e.g. SAP Oracle NetSuite or similar)
- Intermediate Excel (lookups pivot tables)
- Detail-oriented with strong problem-solving and follow-up skills
Nice-to-Have
- Experience with EDI invoicing
- Familiarity with freight terms tax rules and contract pricing
- DSO (Days Sales Outstanding)
- Invoice accuracy rate
- Aging >90 days
- Dispute resolution cycle time
All applicants must successfully pass an interview background check and drug & alcohol screenings.
IFS INDUSTRIES is an Equal Opportunity Employer. Drug and Alcohol-Free Environment.
Required Experience:
IC
Full-timeDescriptionSummaryOwn the end-to-end AR and billing process for a manufacturing operationensuring accurate invoicing timely collections and clean reconciliation tied to production shipments and customer terms.Key ResponsibilitiesGenerate and issue invoices based on shipments contracts and p...
Description
Summary
Own the end-to-end AR and billing process for a manufacturing operationensuring accurate invoicing timely collections and clean reconciliation tied to production shipments and customer terms.
Key Responsibilities
- Generate and issue invoices based on shipments contracts and pricing agreements
- Validate billing against sales orders production data and shipping documentation
- Monitor AR aging; drive collections and resolve past-due accounts
- Reconcile customer accounts; investigate discrepancies (pricing quantity freight tax)
- Manage deductions chargebacks and credits (common in manufacturing/logistics)
- Collaborate with Sales Operations and Logistics on billing accuracy
- Maintain customer master data payment terms and credit limits
- Prepare AR reports cash forecasts and support month-end close
- Ensure compliance with internal controls and audit requirements
- Support direct shipping from vendor to customer
Requirements
Qualifications
- 25 years AR/billing experience (manufacturing or distribution preferred)
- Strong understanding of order-to-cash cycle
- ERP experience (e.g. SAP Oracle NetSuite or similar)
- Intermediate Excel (lookups pivot tables)
- Detail-oriented with strong problem-solving and follow-up skills
Nice-to-Have
- Experience with EDI invoicing
- Familiarity with freight terms tax rules and contract pricing
- DSO (Days Sales Outstanding)
- Invoice accuracy rate
- Aging >90 days
- Dispute resolution cycle time
All applicants must successfully pass an interview background check and drug & alcohol screenings.
IFS INDUSTRIES is an Equal Opportunity Employer. Drug and Alcohol-Free Environment.
Required Experience:
IC
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