Description:
About the job Accounts Receivable Settlement Process Management Invoice Review and Processing Review invoices issued to customers and clients to ensure the accuracy and correctness of receivables, and verify the consistency of invoices, contract terms, and actual business activities (e.g., service delivery, product shipments). Exception Handling for Invoices Timely address exceptions in customer invoices (e.g., discrepancies in amounts, billing disputes, or contract deviations). Communicate and
Aug 22, 2025;
from:
dice.com