Accounting Services Associate I

Job Summary

We are seeking a detail-oriented accounts receivable associate to support cash application and invoice processing activities. The role involves applying customer payments accurately, reviewing financial documents, resolving payment discrepancies, and maintaining compliance with established accounting procedures.

Key Responsibilities

• Perform cash application activities and accurately post customer payments to accounts.
• Review and verify invoices, receipts, payment requests, and supporting documents.
• Identify and investigate payment discrepancies and escalate issues when required.
• Support AR operations by maintaining accurate records and ensuring timely transaction processing.
• Achieve productivity and quality targets defined by the team.
• Follow standard operating procedures and comply with company policies and accounting controls.
• Perform other accounting and administrative tasks as assigned.

Qualifications

• Bachelor's degree in commerce, Accounting with 0- 1 year experience.
• Basic understanding of Accounts Receivable and Cash Application processes.
• Good analytical and problem-solving skills.
• Proficiency in MS Excel and basic accounting systems.
• Strong communication and attention to detail.
• Willingness to work night shifts and from the office (WFO).