Billing Specialist

Aperam · Port Vue

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Company
Aperam
Location
Port Vue
Posted
October 22, 2026

About this job

We are looking for a Billing /Accounts Receivable Specialist to manage the complex invoice process. Work with the Commercial, Logistics and Operations teams to gather required data to produce sales invoices. Sales invoices vary depending on the customer purchasing our material. Maintain excel spreadsheets with melt results from customers. Work with the Quality team to record settlements (adjust invoices) related to results given to us by the customers. Provide Finance team with documentation needed so they can properly apply cash received. Process broker purchases and sales from beginning to end. Work with Accounting team to determine unrecordable sales or necessary adjustments at month end. Work with external Auditors for year end audit request.…

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