About this role
Invoice to Cash Specialist at Parker Hannifin Corporation. Location: Coventry, United Kingdom. Role: processing invoices, reconciling payments, resolving disputes Requirements: Experience in accounts receivable, billing, collections, cash application, reconciliation, and dispute resolution; strong Excel and ERP skills; analytical, communication, and multitasking abilities. Category: Finance and Accounting Seniority: Mid Level Tools: Microsoft Excel, ERP, SAP, Oracle, JD Edwards Commitment: Full Time Workplace: Onsite Languages: English