Accounts Receivable Coordinator
PayByPhone(26 days ago)
About this role
The role involves managing the entire Order to Cash process for the Accounts Receivable function at Corpay, ensuring accurate billing, data maintenance, collections, and revenue reporting. It requires collaboration with finance teams and direct reporting to the AR Manager in Vancouver, Canada.
Required Skills
- Excel
- NetSuite
- Billing
- Collections
- Revenue Reporting
- Data Management
- Customer Service
- Problem Solving
- Communication
About PayByPhone
paybyphone.comPay for parking with PayByPhone - the smart cashless parking app that'll help you avoid tickets & remind you when it's time to go. Available in more than 1000 cities throughout North America, UK & Europe.
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