CooperCompanies · 8 hours ago
Accounts Receivable Specialist (Contract)
209 High Point Drive, Victor, NY, 14564, US
Full-time, Contract
Onsite
New Grad, Entry Level
$24/hr - $28/hrCooperVision, a division of CooperCompanies, is a leading global manufacturer of contact lenses dedicated to improving people's 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
Billing Activities: Generate and process invoices and credit memos accurately and on time
Credit Application Support: Review and validate credit applications; escalate issues as needed
Customer Service: Respond to inquiries promptly and professionally; maintain positive relationships with customers
Process Improvement: Identify opportunities to streamline workflows, enhance automation, and improve efficiency within the accounts receivable processes, leveraging GBS best practices
Other Duties: 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
Benefits
May include cost of living adjustments
Other types of compensation and benefits
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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