Job Description

Job Opportunity: Accounts Receivable Associate

We are seeking a detail-oriented and experienced Accounts Receivable Associate to join our team. The ideal candidate will have 3-5 years of hands-on experience in accounts receivable functions and a strong commitment to maintaining accurate financial records.

Key Responsibilities:

• Manage and process incoming payments and ensure proper recording.
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Assist in preparation of accounts receivable reports and aged trial balances.
• Communicate with customers regarding outstanding invoices and resolve discrepancies.
• Maintain accurate and organized documentation for audit purposes.
• Collaborate with other finance team members to support month-end and year-end closing activities.

Qualifications:

• 3-5 years of proven experience in accounts receivable or similar accounting role.
• Strong understanding of accounting principles and invoicing processes.
• Excellent organizational skills and attention to detail.
• Proficient in MS Office, especially Excel; experience with accounting software is a plus.
• Effective communication skills, both written and verbal.

If you are ready to contribute your expertise and grow within a dynamic team, please apply today!

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