Assist Order-to-Cash: review contracts and process sales orders in NetSuite for invoicing
Create and distribute customer invoices via email/portals
Maintain records of unbilled and future billings
Manage AR inbox; support sales with customer RFP docs
Research delinquent accounts and collect past-due invoices
Support international AP: process vendor invoices, execute payments, AP reporting

🎯 Requirements

3+ years experience in Accounting, AP, and AR in a high-growth environment
Commerce graduate or MBA in Finance
Strong process orientation with organizational skills
High attention to detail with big-picture view
Ability to multitask and thrive in a fast-paced environment
Results-driven, team-oriented mindset

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