Job description
**Corporate Invoicing Specialist**
The role of the Corporate Invoicing Specialist focuses on the preparation and submission of daily invoices for clients while overseeing accounts receivable and collections processes. This position also entails managing vendor relationships, processing payments, and offering general administrative assistance to the accounting department. Applicants should have either an associate or bachelor’s degree in accounting or finance, or have 3-5 years of applicable experience. Strong written and verbal communication capabilities are essential, with a preference for candidates familiar with Sage Intacct and intermediate-level proficiency in spreadsheet software.
