Key skills
ERPRBudgetingCommunication
About this role
Role Overview
- Process and apply customer payments to open invoices daily
- Reconcile accounts receivable sub-ledgers to the general ledger
- Generate invoices and maintain accurate A/R records
- Review and reconcile payment platforms (e.g., online payment systems)
- Support reporting, budgeting, and audit processes
- Assist with exchange rate updates and financial reporting tasks
- Provide analysis and support to management as needed
Requirements
- Bachelor’s degree in Accounting or Finance
- 4+ years of A/R or accounting experience
- Strong understanding of accounts receivable processes
- Experience with accounting systems (ERP experience preferred)
- Strong attention to detail and ability to meet deadlines
- Good communication and organizational skills
Tech Stack
- ERP