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Get AI-powered advice on this job and more exclusive features. The AP/AR is responsible for managing customer invoicing, payment tracking, collections follow-up and supports the company’s cash-flow health by maintaining timely billing, identifying discrepancies, and partnering with internal teams and clients to resolve outstanding issues. Responsibilities Review and record invoices from vendors to ensure accuracy in billing. Conduct collection calls/emails professionally to secure payments and resolve discrepancies. Investigate and resolve billing issues, credits, disputes, or adjustments. Prepare AP/AR aging reports, weekly updates, and cash-collection forecasts. Collaborate with Sales, Operations, and Customer Success teams to clarify billing-related questions. Maintain organized documentation and comply with internal financial controls. Qualifications Experience: At least 1 year working in Accounts Receivable, billing, or collections. Excellent communication skills and customer‑centric approach. High attention to detail, organization, and ability to manage multiple accounts simultaneously. Ability to work in a fast‑paced environment with tight deadlines. Seniority level Associate Employment type Full‑time Job function Accounting/Auditing and Finance Industries: Loan Brokers Referrals increase your chances of interviewing at Savant by 2x #J-18808-Ljbffr