Perform month-end closing activities including journal entries, account reconciliations, and financial reporting related to A/R.Required:Minimum 5 years of accounts receivable or billing experience in a field-based or project-driven industry (e.g., industrial services, energy, construction, or related sectors).Advanced proficiency in NetSuite, including invoicing, collections, payment application, reporting, and saved searches. The ideal candidate will ensure timely and accurate invoicing, payment application, customer account reconciliation, and collection efforts while working collaboratively across departments to support cash flow objectives and financial reporting accuracy.