Responsibilities

• Process and manage accounts receivable transactions in a timely and accurate manner.
• Monitor and reconcile customer accounts to ensure accuracy and completeness.
• Prepare and issue invoices to clients while adhering to company policies.
• Coordinate with internal and external stakeholders to address and resolve discrepancies.
• Generate and analyze reports related to accounts receivable for management review.
• Assist in month-end and year-end financial closing processes within the Accounting & Finance department.
• Ensure compliance with financial regulations and company policies.
• Support continuous improvement initiatives in accounts receivable processes.

Successful Applicant

A successful AR Accountant I should have:

• A degree in Accounting, Finance, or a related field.
• Strong knowledge of accounts receivable processes and financial prin...