
Accounting Associate
7 days ago
Key Responsibilities:
- Prepare, review, and process customer invoices in a timely and accurate manner
- Monitor accounts receivable and follow up on outstanding payments
- Ensure proper documentation and filing of all invoices and related financial records
- Reconcile customer accounts and resolve any discrepancies or billing issues
- Assist in month-end and year-end closing activities
- Generate and analyze reports related to invoicing, collections, and AR performance
- Collaborate with internal teams (Sales, Operations, and Finance) to ensure smooth invoicing and payment processes
- Maintain compliance with company policies and accounting standards
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field
- At least 1 - 2 years of experience in invoicing, billing, or accounts receivable
- Strong attention to detail and organizational skills
- Proficiency in accounting software, spreadsheets, and databases
- Good communication and customer service skills
- Ability to work independently and manage multiple tasks in a fast-paced environment
Job Type: Full-time
Work Location: In person
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