Senior AR Accountant

📋 Description

• Process and validate customer invoices in ERP systems.
• Manage end-to-end activities from customer onboarding to cash collection.
• Perform collections follow-ups on overdue invoices.
• Resolve customer billing disputes and payment discrepancies.
• Monitor AR aging and reduce overdue balances.
• Coordinate with Sales, Operations, and customers for issue resolution.

🎯 Requirements

• Collections management
• Invoice processing
• Strong understanding of AR processes
• Reconciliation skills
• Customer communication
• Problem-solving and analytical skills

🎁 Benefits

• Creative liberty and supportive team culture to try bold ideas.
• Career growth and challenges from teammates to reach potential.
• Environment of respect, honesty, collaboration, and growth.
• Inclusive culture encouraging applications from underrepresented groups.