Accounts Receivable Associate

Roles and Responsibilities :

• Process customer orders, invoices, and payments in a timely manner to ensure accurate financial records.
• Apply cash receipts to customer accounts and maintain a record of all transactions.
• Identify and resolve discrepancies in billing or payment processing to minimize errors.
• Collaborate with internal teams to resolve any issues related to order fulfillment or account management.

Job Requirements :

• 3-5 years of experience in accounts receivable, order to cash, or similar role.
• Strong understanding of cash applications, invoice processing, and order management principles.
• Proficiency in using accounting software such as [insert specific system].
• Excellent attention to detail with ability to accurately process large volumes of data.