Job Title

Job Description: This role is responsible for collaborating closely with various departments, including Credit and Collections, Sales, and others to research open invoices and process pending open claims in a timely manner. The position will involve maintaining compliance with company guidelines and performing clerical duties as needed. Key responsibilities include reviewing, researching, and processing deductions on assigned locations or customers, assisting in obtaining necessary documentation, and reviewing miscellaneous debits weekly. In addition, this role will partner with the Sales team and Credit & Collections team to review open deductions, determine proper course of action, and prepare status reports based on the Open Deductions Report on a weekly basis. The ideal candidate will possess excellent analytical skills, proficiency in Microsoft Office programs, and experience working with Oracle and SAP systems. Overall, this position requires strong organizational skills, attention to detail, and ability to work effectively in a team environment. Purpose of Position: This position involves working closely with multiple departments to research open invoices and process claims. Maintain compliance with company policies and procedures.