Associate degree in Accounting, Finance, Business Administration, or related field preferred
Minimum of 2 years of experience in accounts receivable, billing, accounting support, order processing, or finance operations
Strong understanding of invoicing, payment processing, and customer account maintenance
Excellent attention to detail and accuracy
Proficiency in Microsoft Excel and other Microsoft Office applications
Ability to manage multiple priorities in a fast-paced environment
Strong communication and customer service skills
Experience working with ERP systems is preferred
Prior experience in a technology, manufacturing, or distribution environment is a plus