Gather remittance details and post client deposits in a timely manner
Review accounts receivable past due balances daily
Generate and send client statements on a regular cadence
Communicate and follow-up with clients via email and phone call to resolve past due balances timely
Collaborate with sales, client services, and accounting teams to research and resolve past due balances
Navigate multiple ERP systems and client portals for research purposes
Participate in the evaluation and implementation of accounting systems and process improvements to enhance efficiency, accuracy, and control
Communicate on a professional level

High School Diploma
Strong proficiency in Microsoft Office
Prior experience in accounting or finance roles is preferred.
Understanding of accounting principles and practices.
Diligence and accuracy in data entry.
Excellent organizational, time management, and multitasking abilities.
Ability to work independently and as part of a team in a challenging environment.
Commitment to integrity, confidentiality, and professionalism.

Accounting Associate

Key skills