Finance Associate (AR)
Posted: 3 hours ago
Job Description
Responsibilities:Process customer invoices and ensure timely and accurate billingRecord and reconcile incoming payments against outstanding invoicesMaintain accurate records of accounts receivable transactionsAssist in resolving payment discrepancies and responding to client inquiriesSupport the supervisor with reporting and data entry tasks as needed.Requirements:Diploma or Bachelor’s degree in Accounting, Finance, or a related field1–2 years of experience in accounts receivable or a similar roleFamiliarity with accounting software and Microsoft ExcelDetail-oriented with strong data entry and organizational skillsAbility to communicate effectively with clients and team members
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