Responsibilities include but are not limited to the following:

• Perform Order to Cash functions
• Assist in customer set up on ISD Platform
• Oversee weekly invoicing process
• Main point of contact for customer billing inquiries
• Qualify customers of credit worthiness
• Manage AR trial balance in partnership with sales team
• Post cash from collections to AR in QuickBooks and ISD Platform
• Liaise with external counsel as needed on collection efforts
• Assist management with additional supporting functions as needed
• Must be able to work the hours necessary in order to complete various tasks on time