AR Operations Lead: Cash Flow & Invoicing
EFG Company
EFG Company is seeking an Accounts Receivable Supervisor to ensure accurate invoice processing, oversee daily cash postings, and optimize cash flow through effective collection strategies. You will manage AR aging, monitor balances, and support month-end close while driving process improvements with ERP systems. The role requires strong attention to detail, analytical thinking, and accountability in a fast-paced, cross-functional environment. #J-18808-Ljbffr EFG Company
Vacancy posted 11 hours ago
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