Accounts Receivable Associate

Job Description Job description Accounts Receivable Overview: Join our dynamic finance team to manage the accounts receivable function, including invoicing, collections, and reconciliation. We seek a meticulous and proactive individual to ensure accurate financial tracking and foster strong client relationships for timely payments. Key Responsibilities: Invoicing: Create and dispatch accurate invoices in line with company standards and contracts. Collections: Track outstanding invoices, initiate contact with clients, and negotiate payment arrangements when needed. Reconciliation: Resolve discrepancies in accounts and maintain accurate records. Reporting: Provide regular updates on receivables status and manage customer account files. Client Relations: Address billing inquiries and build rapport with clients to facilitate prompt payment. Compliance: Adhere to company policies and assist in refining receivables procedures to enhance operational efficiency. Qualifications: Experience: Relevant experience in accounts receivable or similar roles with proficiency in accounting software and MS Office. Skills: Attention to detail, strong organizational skills, and effective communication. Proficient in problem‑solving and negotiation. Job Type: Full-time Pay: $50,000.00 - $55,000.00 per year Work Location: In person #J-18808-Ljbffr