Manage the company's order-to-cash process and ensure timely and accurate processing of customer invoices and payments-- Work closely with internal stakeholders to resolve any issues that may be impacting the order-to-cash process-- Maintain accurate records of all transactions and provide regular updates to management-- Ensure that all payments are made in compliance with company policies and procedures-- Reconcile customer statements and resolve any discrepancies-- Assist with the preparation of financial reports related to order-to-cash-- Assist with the implementation and maintenance of order-to-cash policies and procedures-- Monitor and follow up on outstanding invoices to ensure timely payment-- Communicate with customers and internal stakeholders to resolve any issues related to invoicing-- Assist with the annual 1099 preparation and filing process-- Review and process credit card payments as needed.-- Provide customer support for billing and payment inquiries.Manage customer and vendor disputes and resolve them in a timely manner.-- Maintain customer master data for accurate billing and payment processing.Our ValuesIf you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success - and the success of our customers. Does your heart beat like ours? Find out here:Core Values- Diversity, Inclusion, Value & Equality (DIVE)is our strategy for fostering an inclusive environment we can be proud of. Check out Blue Yonder's inauguralDiversity Reportwhich outlines our commitment to change, and ourvideocelebrating the differences in all of us in the words of some of our associates from around the world.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.