Job Title

You will be part of the AR team supporting invoice issuance and accounts receivable management for a newly acquired business of a global semiconductor and EDA leader. The role involves end-to-end invoice processing, AR reconciliation, and customer coordination in a fast-paced, US-aligned environment.What you will doIssue and dispatch customer invoices via email and customer portals (including government contract portals)Input and validate customer payment plans in Oracle against POs/agreementsReconcile AR to ensure invoices recorded in the GL are properly dispatchedRespond to customer invoice queries; coordinate with Sales Operations, Collections, and Sales Tax teamsPrepare and post journal entries; support month-end and quarter-end close activitiesAssist with channel partner statements, invoicing, and account resolutionsComplete cash application and foreign tax adjustmentsWhat we are looking for / BBA / MBA (Accounting or Finance)3-5 years of experience in AR, invoice processing, or a similar finance operations roleHands-on experience with Oracle ERP (mandatory)Strong Excel skills - vlookups, pivot tables, and the likePrior experience with government contract customer portals (preferred)Familiarity with UiPath, Blackline, or Salesforce (preferred)Comfortable working in US PST time zones during month-end and quarter-end closes