Accounts Receivable Associate

Job Summary

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