Responsible for AR collections, cash applications, credit memo and add bill creation, month-end dock walk audits, tracking non-invoiced work orders weekly, daily/weekly/monthly reporting, and ad hoc projects as needed. This role reports to the Accounts Receivable Manager and regularly interacts with Operations, Shipping, Planning, Production Support, Contract Administrators, and other internal teams to support cash application, collections, account reconciliation, dispute resolution, and customer account maintenance.