Accounts Receivable Associate

We are seeking a detail-oriented and motivated Accounts Receivable Associate to support the day-to-day A/R operations while helping strengthen our credit and collections processes. 🚀

The Accounts Receivable Associate will maintain accurate receivables, support credit oversight, and help ensure efficient collections and customer account management. 🤝

• →Manage daily accounts receivable activities including invoicing, payment application, and account reconciliation 💳
• →Monitor aging reports and coordinate timely collections and follow-up with customers 📅
• →Assist with credit oversight, customer account reviews, and resolution of billing discrepancies 🔍
• →Maintain accurate documentation and reporting related to receivables and account status 🗂️
• →Collaborate with internal teams to ensure accurate order processing and customer account management 🤝
• →Support process improvements and help strengthen A/R procedures and controls ⚙️

• 2+ years of Accounts Receivable or related accounting experience 📑
• Strong understanding of credit, collections, and receivables processes 💼
• Excellent organizational, communication, and problem-solving skills 🧠
• Ability to analyze account information and resolve discrepancies 🔎
• Proficiency in the Microsoft office suite 💻
• Demonstrated reliability, initiative, and a collaborative mindset 🤝