Accounts Receivable Associate

Job Summary

A company is looking for an Accounts Receivable Associate to support their 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 in dealing with external auditors
• NetSuite and Ramp experience is ideal
• Advanced proficiency with Excel for financial analysis