We’re looking for a detail-oriented Accounting Associate – AR to support our Accounts Receivable operations. This role will focus on accurately recording customer payments, matching deductions to remittances and supporting documentation, and coordinating with internal finance contacts to resolve discrepancies.
The ideal candidate has strong attention to detail, good organizational skills, and the ability to work independently while meeting deadlines in a remote environment.
Requirements
Benefits
The Accounts Receivable Specialist will manage the full cash-in cycle, ensuring timely cash application, collections outreach, and effective communication with customers regarding payment inquiries.
As an Accounts Receivable Specialist, you will oversee receivables, manage invoicing, and enhance client experiences while supporting the finance team.
Manage customer collections, payment application, reconciliations, and receivables reporting while resolving account issues and improving cash-flow forecasting, controls, and day-to-day processes.
Supports billing and accounts receivable operations by processing invoices, reconciling accounts, resolving billing issues, assisting with collections, and maintaining accurate financial records and reporting.
Manage the full billing and collections cycle, from accurate invoice generation and submission to payment follow-up, account reconciliation, dispute resolution, and reporting.
