November 28
• Invoicing & Adjustments team members are responsible for the accurate and timely invoicing of customers. • Ensure customers receive invoices, account statements, and adjustments timely and accurately. • Help customers understand their invoices and remind them to pay prior to the due date. • Process credits related to subsidies, partner rebates, refunds, or concessions. • Provide documentation of completed transactions to Samsara customers and apply it appropriately to the invoice.
• Bachelor’s degree. • 2+ years in Accounts Receivable, preferably in an invoicing or billing-specific role. • Proficient in MS Excel. • Ability to multitask and thrive in a fast-paced environment. • An ideal candidate also has: • NetSuite/Salesforce experience. • Ariba, Coupa, and/or Oracle experience.
• Full time employees receive a competitive total compensation package along with employee-led remote and flexible working. • Health benefits. • Samsara for Good charity fund. • And much, much more.
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