Accounts Receivable Associate

📋 Description

• Process and review a high volume of customer payments.
• Perform daily bank reconciliations across multiple bank accounts and currencies.
• Create customer deposits and record journal entries in NetSuite.
• Communicate with customer Accounts Payable teams to resolve payment discrepancies.
• Collaborate with internal teams to resolve complex cases.
• Support month-end close by clearing outstanding transactions and coordinating with banks and

🎯 Requirements

• 1 – 2 years of relevant experience in Accounts Receivable, Cash Application, Bank Reconciliation
• Strong practical accounting and reconciliation experience.
• Ability to learn new systems, processes, and financial workflows quickly.
• Comfortable working in a fast-changing environment where processes may evolve frequently.
• Strong attention to detail, problem-solving skills, and ability to manage a high volume of
• Experience with NetSuite - advantage.

🎁 Benefits

• Competitive compensation and benefits.
• Parental leave and flexible work environment.
• Global team and mindset with opportunities for internal mobility.
• Tech setup and professional development support.
• Team outings and a collaborative, values-driven culture.