AR Specialist — Billing, Reconciliation & Cash Apps
Propio
Propio is looking for a detail-oriented Accounts Receivable Specialist to support the order-to-cash process across various business units. The role includes billing, cash application, account reconciliation, and ensuring compliance with company policies. Ideal candidates should have at least 2 years of experience, strong Microsoft Excel skills, and the ability to manage multiple priorities in a fast-paced environment. Propio emphasizes innovation, so if you thrive in a dynamic setting, this could be the right fit for you. #J-18808-Ljbffr Propio
Vacancy posted 2 days ago
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