Accounts Receivable Associate

in Professional Services
  • Remote, New York View on Map
  • Salary: $55,000.00 - $65,000.00
Permanent

Job Detail

  • Experience Level Mid Level
  • Degree Type Bachelor of Science in Business Administration (BSBA)
  • Employment Full Time
  • Working Type Remote
  • Job Reference 0000015771
  • Salary Type Annually
  • Selling Points

    Work remotely in a structured yet adaptable environment. Manage diverse accounts, ensuring payment performance and resolving discrepancies. Collaborate with teams and enhance expertise in collections and credit management.

Job Description

Overview

  • Join a dynamic finance team as an Accounts Receivable Associate, managing collections and account reconciliations for a diverse customer portfolio.
  • Work remotely within the Pacific Time Zone, ensuring timely payment performance and adherence to credit policies.
  • Collaborate with internal teams to resolve payment discrepancies and support shared AR responsibilities.
  • Utilize ERP systems and Microsoft tools to maintain accurate documentation and efficient account management.
  • Contribute to a structured yet adaptable environment, prioritizing tasks based on customer needs.
  • Enhance your expertise in collections and credit management while supporting ad hoc projects.

Key Responsibilities & Duties

  • Manage a designated portfolio of customer accounts, ensuring timely collections and aging performance.
  • Proactively monitor aging invoices and initiate follow-ups for past-due payments.
  • Handle collections inquiries, account reconciliations, and credit-related questions for assigned customers.
  • Review and release orders from credit hold in compliance with company policies.
  • Apply incoming payments and assist with cash application tasks across the team.
  • Investigate discrepancies, deductions, and short payments to ensure timely resolution.
  • Maintain detailed documentation of collection activities and customer communications.
  • Collaborate with sales and other internal teams to address payment issues effectively.
  • Support additional AR tasks and projects as priorities evolve.

Job Requirements

  • Bachelor of Science in Business Administration or related field.
  • 2–4 years of experience in Accounts Receivable, collections, or finance roles.
  • Proficiency in ERP systems, preferably Microsoft Dynamics NAV.
  • Strong skills in Microsoft Excel, Teams, and standard business tools.
  • Excellent organizational abilities to manage multiple priorities in a high-volume setting.
  • Clear and professional communication skills for customer and stakeholder interactions.
  • Ability to work independently while contributing to a collaborative team environment.
  • Availability to work remotely within the Pacific Time Zone.
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