Account Management Processer
Carrier(1 month ago)
About this role
This role is responsible for ensuring the smooth and accurate financial operation of customer and vendor accounts, serving as the primary point of contact for accounts receivable (AR) and accounts payable (AP) setup and issue resolution. The position focuses on timely, accurate execution to prevent financial disputes and operational disruptions and supports ongoing finance reviews and credit management.
Required Skills
- Accounts Receivable
- Accounts Payable
- SAP S4
- Microsoft Office
- Tax Exemptions
- Credit Management
- Invoice Processing
- Dispute Resolution
- Customer Service
- Financial Review
Qualifications
- High School Diploma/GED
About Carrier
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