Accounts Receivable Associate

Accountabilities:

• Monitor client balances and aging reports daily, prioritize collections, and track payment commitments.
• Conduct outbound calls and follow-up emails to secure payments and reduce overdue balances.
• Reconcile incoming payments and maintain accurate records across relevant systems.

Requirements:

• 1–3 years of accounts receivable collections experience with direct responsibility for overdue accounts.
• Strong telephone and written communication skills, with the ability to negotiate payment commitments respectfully.
• Excellent organization and problem-solving skills to manage a high-volume portfolio independently.

Benefits:

• Fully remote work arrangement with comprehensive medical, dental, and vision insurance.
• 401(k) plan, life and disability insurance, and generous paid time off plus firmwide winter break.
• Paid parental leave after one year, professional development, and CPA exam support.