Gather and verify invoices for appropriate documentation prior to payment.
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing.
Support other accounting and finance team members.
What We Require
Strong English language skills (native or bilingual).
1+ year experience relating to accounts receivable function.
Intermediate computer experience with proficiency in formula-based programs such as Microsoft Excel.
Excellent organizational skills and attention to detail.