A010-ESG-Accountant-Sr. Accountant-Accounts Receivable

Own end-to-end Accounts Receivable invoicing and billing control for client, inter-company, and inter-division transactions. Validate executed contracts, sales orders, job tickets, and work orders to ensure accurate and contract-compliant billing documents. Monitor billing due lists, submit invoices per customer requirements, and investigate rejected invoices via functional mailboxes—escalating to FSCM when needed. Partner with Finance & Accounting, CFS, Business Development, and Field Operations to resolve issues and support timely reporting.