Accounts Receivable Associate

A company is looking for an Accounts Receivable Associate to support its finance team.

Key Responsibilities

Process and post customer payments and refunds accurately and promptly

Follow up with stakeholders regarding outstanding invoices and resolve payment discrepancies

Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted

Required Qualifications

Solid accounting background with experience in journals, accruals, prepayments, and balance sheet reconciliations

Good understanding of accounting principles for accurate financial reporting

Experience with tight month-end close deadlines

Familiarity with external auditors and audit processes

Advanced proficiency with Excel for financial analysis