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CooperVision, a division of CooperCompanies, is seeking a candidate to provide technical and operational support to the Accounts Receivable department. The role involves implementing systems, procedures, and policies, leading project planning, testing, and monitoring. The candidate will actively resolve daily operational problems, conduct research and analysis on billing and credit matters, and provide training and guidance to the A/R team. Responsibilities also include managing the customer credit application process and vendor management, as well as preparing monthly reports and overseeing ERP AR transactions.