<p>Our client is seeking an Accounts Receivable Associate to join their accounting team. This position will be responsible for managing day-to-day accounts receivable activities, ensuring accurate and timely customer invoicing, cash application, account reconciliation, and collection follow-up. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced accounting environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process and issue customer invoices accurately and timely.</li><li>Apply customer payments and maintain accurate accounts receivable records.</li><li>Reconcile customer accounts and investigate discrepancies.</li><li>Monitor outstanding receivables and follow up on past-due balances.</li><li>Assist with collection activities and customer account inquiries.</li><li>Research and resolve billing and payment discrepancies.</li><li>Prepare accounts receivable reports and aging schedules.</li><li>Assist with month-end close activities and AR reconciliations.</li><li>Maintain accurate customer account information.</li><li>Work closely with the Accounting, Sales, and Customer Service teams to resolve issues.</li><li>Perform other accounting and administrative duties as assigned.</li></ul><p><br></p>