Position title: Agent, Invoicing
Reports to: Supervisor, Invoicing and Technical Support
Domtar is a leading provider of a wide variety of fiber-based products including communication, specialty and packaging papers, market pulp and absorbent hygiene products. With approximately 10,000 employees serving more than 50 countries around the world, Domtar is driven by a commitment to turn sustainable wood fiber into useful products that people rely on every day.
The Financial Transaction Support group executes transactional processes for the Corporation’s pulp and paper mill sector, in the areas of sales accounting, accounts receivable and accounts payable.
Reporting to the Supervisor, Invoicing and Technical Support, you will be participating in the customer invoicing process.
- Monitor of the customer invoicing process and follow up on exceptions and inquiries;
- Assist Customer Service and customers as needed for account information;
- Identify and implement, in collaboration with the Invoicing Accountant, improvements to the invoicing & review process;
- Provide back-up to the Invoicing Accountant as required;
- Other tasks as required.