Accounts Receivable Associate

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We are seeking a detail-oriented and efficient Accounts Receivable Associate to join our finance team. In this role, you will be responsible for managing and maintaining the company's accounts receivable processes, ensuring accurate and timely collection of payments, and contributing to the overall financial health of the organization.

• Process and post customer payments accurately and efficiently
• Generate and send invoices to customers in a timely manner
• Reconcile accounts receivable ledgers and investigate discrepancies
• Follow up on overdue accounts and initiate collection procedures when necessary
• Respond to customer inquiries regarding billing and payment issues
• Prepare and analyze accounts receivable reports for management
• Assist in month-end closing procedures and financial statement preparation
• Collaborate with other departments to resolve billing disputes and discrepancies
• Maintain organized and accurate financial records
• Contribute to the improvement of accounts receivable processes and procedures

• Bachelor's degree in Accounting, Finance, or related field preferred.
• 1 year of experience in accounts receivable or a similar financial role
• Proficiency in accounting software and strong Excel skills
• Excellent attention to detail and high level of accuracy in data entry and financial record-keeping
• Solid understanding of accounting principles and practices
• In-depth knowledge of accounts receivable processes and procedures
• Ability to maintain confidentiality when handling sensitive financial information

• Service oriented with an eye for details.
• Ability to work effectively and contribute in a team.
• Self-motivated and energetic.