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Accounts Receivable Accountant

30+ days ago 2026/09/10
50-99 Employees · Other Business Support Services
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Job description

Generate, review, and send invoices to customers accurately and promptly.
Process incoming payments (checks, bank transfers, credit cards) and allocate them to the correct invoices.
Monitor customer account details for non-payments or delayed payments and initiate collections on past-due accounts.
Reconcile the AR sub-ledger to the general ledger and investigate discrepancies.
Prepare aging reports and analysis of customer accounts.
Handle customer inquiries regarding invoices and resolve billing disputes.
Ensure all transactions adhere to company policies, internal controls, and tax regulations Bachelor’s degree in Accounting, Finance, or a related field.
2+ years of experience in accounting, with a focus on AR or collections.
High attention to detail, strong numerical skills, and good communication skills for customer interaction.
This job post has been translated by AI and may contain minor differences or errors.
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