The Accounts Receivable Lead oversees daily Accounts Receivable activities, ensuring prompt invoice payments and maintaining customer relationships. Responsibilities include evaluating creditworthiness, resolving disputes, processing payments, and enhancing billing systems. The role demands collaboration with internal departments and external clients while providing training and support to A/R associates.

The Continuous Improvement Specialist identifies opportunities to enhance processes, improve efficiency, and increase customer satisfaction. The role includes implementing Lean tools, conducting training, managing Kaizen events, and collaborating with cross-functional teams to foster a culture of continuous improvement.