At Carmeuse, I sent invoices, researched payments, worked with the sales team to resolve past-due invoices, and handled order releases. I also oversaw team submissions through customer portals and managed weekly intercompany credit reports.
At Thermo Fisher Scientific, I researched past-due invoices and payments, checked payment applications, and worked with customers and internal teams on resolutions. Earlier, at Neurolign USA, I created invoices and purchase requisitions and coordinated order fulfilment.
