This role oversees all aspects of customer billing and collections, ensuring timely, accurate, and compliant processing of receivables to optimize cash flow and maintain financial integrity. The position manages end-to-end Accounts Receivable (AR) operations—invoice generation, payment application, dispute resolution, and aging analysis—while implementing controls that reduce risk and support audit readiness.
The organization provides a comprehensive benefits package designed to support the physical, emotional, and financial health of you and your family, including healthcare, time off, retirement, and well-being programs.
Compensation decisions consider many job-related factors, including but not limited to geographic location; knowledge; skills; relevant experience; education; licensure; internal equity; time in position. A candidate entry rate of pay does not typically fall at the minimum or maximum of the role’s range.
Due to business, operational, payroll, and regulatory requirements, this position is limited to individuals who reside and are authorized to work within the United States. Applications generated from outside the United States will not be considered. Individuals may reapply when located within the United States.
Reasonable accommodations are available for qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.