Associate, Billing

• Builds and manages cross-functional partnerships between credit, customer service and the sales team.
• Generates accurate and timely billing transactions.
• Processes customer credits and adjustments.
• Compiles and processes information such as prices, discounts, item information, freight, tax, etc.
• Services the internal customers by fielding telephone calls and emails and providing information on the status of their request.
• Ensures credit memos are processed in accordance with Generally Accepted Accounting Principles (GAAP), MasterBrand policies, Code of Conduct, Sarbanes Oxley Act, and other applicable guidelines.
• Develops in-depth knowledge of all MasterBrand strategic business units. Leverages ideas from other reviews and co-workers to provide value-added recommendations and best practices to others.
• Consistently demonstrates the MasterBrand Way, positioning the company for growth and helping identify opportunities to reduce waste, complexity, and improve our work environment.
• Participates in company efforts related to ethics and compliance activities.
• Performs other duties as assigned.

• Bachelor's degree in Finance, Accounting, or related field preferred; equivalent experience may be considered.
• 1+ years of experience in Accounts Receivable, accounting, or finance.
• Proficiency in Microsoft Office suite and enterprise resource programs (e.g., Oracle, Frontier, OFS).
• Strong data entry and analytical skills with attention to detail.
• Ability to manage multiple priorities efficiently and effectively.
• Demonstrated ability to work with confidential information and engage with cross-functional teams.
• Positive and solution-oriented approach to problem-solving.

MasterBrand Cabinets LLC