Accounting Associate
4 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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