Job Description

**Key Responsibilities**:
- Generate and issue accurate and timely invoices for customers.
- Monitor accounts receivable aging and follow up on past due accounts.
- Investigate and resolve discrepancies in billing and payments.
- Communicate with customers to address billing inquiries and resolve payment issues.
- Collaborate with internal departments to ensure accurate and timely billing.
- Prepare monthly reconciliations.
- Assist in month-end closing activities.
- Maintain documentation and records related to customer transactions.
- Analyze financial data and prepare reports as needed for project stakeholders.
- Identify process improvements to enhance efficiency and effectiveness of AR operations.
- Participate in project meetings and provide financial insights and recommendations.
**Qualifications**:
- Bachelor’s degree in accounting.
- Proven experience as an AR Analyst or in a similar role.
- Strong understanding of accounting princi...

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