We’re looking for a detail-driven Receivables Accountant to manage invoicing, collections, and AR reporting.
You’ll play a key role in maintaining accurate financial records and supporting month-end close.
Key Responsibilities
• Prepare and send customer invoices
• Track and reconcile AR balances
• Follow up on overdue payments
• Resolve billing issues and customer inquiries
• Assist with month-end reporting
Qualifications
• Degree in Accounting/Finance
• 1–3 years AR or accounting experience
• Strong Excel and accounting system skills
• Excellent communication and attention to detail