Accounts Receivable Associate

The role will be heavily involved in the month-end close process for multiple entities. This role is critical to maintaining healthy cash flow and fostering strong client relationships. Key responsibilities include processing customer payments and refunds accurately, following up on outstanding invoices, reconciling accounts receivable ledger, generating aging reports, resolving billing issues, preparing bank deposits, and supporting audits. The top priorities in the first year are playing a pivotal role in a timely month-end close process, understanding AR systems, ensuring an accurate aging receivables report, delivering compliant financial statements, and clear communication of variances.