AR & Invoicing Specialist - Financial Operations
Listed on 2026-10-10
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Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Finance Assistant, Office Administrator/ Coordinator -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Finance Assistant, Office Administrator/ Coordinator
ABB US Marine & Ports division seeks a Business Administrator/Accounts Receivable to manage order entry, setup, invoicing, and financial aspects for service orders and contracts. You will coordinate AR activities, monitor orders, and support project reviews in a fast-paced environment from the Charleston office.
The role requires an associate degree and 2+ years in business administration, with SAP experience and strong Excel skills.
This opportunity is for the AR & Invoicing Specialist
- Financial Operations role at Black Berry Inc.
Take a moment to read everything above and see whether this role is right for you.
This posting is for the AR & Invoicing Specialist
- Financial Operations role at Black Berry Inc., based in Charleston, SC, United States.
We are looking to fill the AR & Invoicing Specialist
- Financial Operations position at Black Berry Inc. in Charleston, SC, United States.
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