About The Opportunity

Responsible for preparation of bills and invoices, the calculation and verification of billing with accounts receivable ledger. Processes changes in information system to support accurate and efficient billing process and financial close. This position will perform assigned billing function duties, ensuring appropriate controls, accuracy, and customer satisfaction related to billing.

Responsibilities

- Maintain controls and general integrity of ORBIS’ accounting system.
- Manage outgoing billings.
- Manage specialized invoicing process (assisting with related collection efforts as required).
- Manage entry and billing of credit memos and debit memos.
- Various month‑end closing tasks (tax reporting, services billing) and journal entries.
- General ledger account reconciliations.
- Promote sales and use tax compliance (analysis,



maintaining tax exemption tables in SAP, etc.).
- Order entry auditing (toward maintaining billing and sales tax accuracy).
- Relationship with customers.

Qualifications

- English communication skills is required.
- Proficient in invoice processing portals.

Menasha Corporation and its subsidiaries and affiliates are equal opportunity employers. All qualified applicants will be provided with equal employment opportunities without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, disability status, or genetic information.

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