Accounts Receivable Specialist-Central Payment Processing

The Accounts Receivable Specialist-Central Payment Processing manages and monitors a portfolio of Central Payment Processing accounts to ensure accurate and timely electronic invoice transmission and payment. This role involves researching and resolving invoice exceptions, correcting EDI transmission issues, and maintaining accurate account information to improve cash flow and support efficient accounts receivable operations. The specialist collaborates with account holders, NAPA stores, and internal teams to address billing challenges and enhance payment performance.