Accounts Receivable Associate - NAM

About the role

The Accounts Receivable Associate (ARA) is responsible for client payment reconciliations, cash application, supplier payments, month end accounting/tax reports and accounts receivable functions of our Programs. They provide support to our Clients, Program Offices and Suppliers by leveraging our tools and best practices.

What you'll do

• Receive and reconcile client payments to invoices using VMS technology supporting each program
• Ensure supplier payments are remitted timely and accurately
• Summarize consolidated invoices and prepare for monthly accounting/tax processes
• Prepare supplier payment distributions and send to accounts payable department
• Apply customer payments to PeopleSoft invoices

What you need

• 0–4 yrs of experience
• Accounts receivable
• Accounting
• Excel
• MS Office
• Accounts payable
• Reconciliation
• B.Sc or BA or B.Com or BBA