AR Invoicing Specialist — Detail-Driven & Process Expert
ARMADA Supply Chain Solutions
ARMADA Supply Chain Solutions is looking for a detail-oriented person for their accounts receivable team. The ideal candidate will manage invoicing processes and maintain strong customer relations. With a minimum requirement of 2 years of experience in accounts receivable and a degree in Business or Finance, you will ensure accurate billing and support internal financial policies. This position demands strong communication and process-oriented skills, familiarity with JD Edwards ERP and basic MS Excel knowledge. Join a dynamic team in Wexford, Pennsylvania! #J-18808-Ljbffr ARMADA Supply Chain Solutions
Vacancy posted 2 days ago
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