CooperCompanies · 3 hours ago
Accounts Receivable Specialist
209 High Point Drive, Victor, NY, 14564, US
Full-time
Onsite
New Grad, Entry Level
$24/hr - $28/hrCooperVision, a division of CooperCompanies, is a leading global manufacturer of contact lenses committed to improving vision. The Accounts Receivable Specialist is responsible for day-to-day billing and credit activities within the Order-to-Cash process, ensuring timely invoice processing and compliance with company policies.
Medical Device
Responsibilities
Generate and process invoices and credit memos accurately and on time
Review and validate credit applications; escalate issues as needed
Respond to inquiries promptly and professionally; maintain positive relationships with customers
Identify opportunities to streamline workflows, enhance automation, and improve efficiency within the accounts receivable processes, leveraging GBS best practices
Perform additional responsibilities as assigned by the Collections Supervisor
Qualification
Required
Strong attention to detail and accuracy in data entry
Excellent organizational and time-management skills
Effective communication and customer service skills
Ability to work in a fast-paced Global Business Services environment
Proficiency in Microsoft Excel and ERP systems
Company
CooperCompanies
CooperCompanies (Nasdaq: COO) is a leading global medical device company focused on helping people experience life’s beautiful moments through its two business units, CooperVision and CooperSurgical.
Founded in 1958
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Agostino Ricupati
SVP Finance - Tax and Chief Accounting Officer
June White
Principal Business Partner, Inclusion & Diversity
Recent News
2024-05-04
Simply Wall Street
2024-05-04
Simply Wall Street
2024-05-04
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