Teams at Palram Americas

Processes accounts receivable and payable transactions for multiple companies, including cash applications, collections, invoicing, vendor payments, reconciliations, credit memos, disputes, accruals, and month-end support. Performs credit checks, researches billing and shipment issues, verifies payments, maintains customer and vendor accounts, and supports audits. Requires accounting support experience, ERP familiarity, strong Excel and communication skills, organization, accuracy, and independent problem-solving.