AP/AR Sr Specialist

Foster a work environment that promotes mutual respect of all colleagues and creates an environment focused on a dual-bottom line.  

Excellence:  

Promote the Sealing Technologies and Enpro culture around creating value and driving excellence in our organization within multiple ERP Systems via:  

• Interaction with Sales and Customer Service teams to onboard new customers, reviewing credit worthiness and recommending credit limits 

• Obtains and maintains proper sales tax documentation  

• Applies cash including large/complex payments for domestic and international customers   

• Processes and applies credit card payments 

• Uploads invoices to customer portals 

• Monitors customer accounts and reviews overdue payments 

• Contacts customers to resolve overdue payments 

• Identifies and recommends refund operations related to invoice discrepancies and customer overpayments 

• Works cross functionally to resolve invoice / process gaps 

• Investigates and cross-collaborates resolution of customer disputes  

• Places and communicates account credit holds to management and business groups within the Credit/AR Shared Services community  

• Maintains a thorough understanding of assigned customer portfolio through aging reviews and regular customer communication with site leadership teams 

• Ensures compliance to required Sarbanes Oxley controls 

• Supports working capital initiatives and efficiency improvements