Accounts Receivable Associate
We are seeking a detail-oriented and organized Accounts Receivable Associate to join our team. This position is responsible for supporting the companyโs financial operations through accurate invoice processing, payment reconciliation, collections, and customer account management.
Key Responsibilities
โข Generate and distribute customer invoices for products and services rendered
โข Verify invoice accuracy, including pricing, quantities, and payment terms
โข Record and apply customer payments accurately and in a timely manner
โข Reconcile accounts receivable balances and investigate discrepancies
โข Prepare and review aging reports to monitor outstanding balances
โข Communicate with customers regarding payment status, invoice inquiries, and account discrepancies
โข Conduct collection efforts for overdue accounts through phone calls, emails, and written correspondence
โข Collaborate with internal departments to resolve billing issues and customer disputes
โข Assist with month-end and year-end closing processes related to accounts receivable
โข Prepare reports related to collections, cash flow, and accounts receivable activity
Qualifications
โข Bachelorโs degree in Accounting, Finance, Business Administration, or related field preferred
โข Previous experience in accounts receivable, billing, collections, or related financial roles preferred
โข Proficiency in NetSuite or similar ERP systems and Microsoft Excel
โข Strong attention to detail and organizational skills
โข Excellent written and verbal communication skills
โข Ability to manage multiple priorities in a fast-paced environment