Responsible for processing and reconciling accounts receivable to ensure accuracy and timeliness.
Monitor customer payments, send regular statements, and follow up on overdue invoices.
Coordinate with sales, customer service, and other departments to resolve billing disputes.
Prepare AR aging reports and conduct account analysis to monitor risk.
Support internal and external audits as well as tax-related procedures.
Perform other tasks as assigned by the supervisor.
Requirements
Degree in Accounting, Finance, or related field (Associate’s degree or above).
Minimum 3 year of experience in accounts receivable or related finance roles.
Proficient in Excel and familiar with financial systems (e.g.QB’S)
Solid communication and coordination skills, with a customer-oriented mindset.
Detail-oriented, responsible, and able to work under pressure.
Basic reading and writing skills in English are preferred.
Competitive salary (negotiable)
Job Types: Full time, Permanent
Pay: $41,000.00-$45,000.00 per year
Perks:
Discounted or free food
On-site parking
Experience:
QuickBooks: 1 year (required)
Accounting software: 1 year (required)
Accounts receivable: 1 year (required)
Accounts payable: 1 year (required)