Job Summary
A company is looking for an Accounting Associate- A/R who will perform general accounts receivable functions, generate invoices and account statements, and strengthen client relationships.
Key Responsibilities:
- Prepare and submit customer invoices, code and post payments, and reconcile bank and other accounts
- Generate invoices and account statements, gather billing templates and quotations, and resolve billing discrepancies
- Review accounts, client payments, credit history, and develop repayment terms, update client accounts, and generate financial statements
Qualifications:
- Associate's degree in Accounting, Finance, or related discipline, or equivalent work experience
- 2-3 years of experience in Accounting Receivables, including exposure to general accounting and bookkeeping duties
- Strong MS Excel experience, collections experience, and previous ERP experience
- Self-motivated, detail-oriented, and highly organized
- Strong interpersonal and customer service skills, with the ability to work independently and manage multiple projects/deadlines
