Accounts Receivable Associate

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