A minimum a Bachelor's degree in Accounting, Finance, Business, or a closely related field; and seven (7) years of relevant experience in Accounts Receivable, billing, credit, collections, cash application, finance operations, account reconciliations, or related transactional finance work. You will help ensure invoices are accurate and submitted on time, payments are collected and applied timely, and open issues such as unapplied cash, master data concerns, disputed invoices, and overdue balances are escalated and resolved with the appropriate business partners.