Key Responsibilities Include But Are Not Limited To

Accounts Receivable Management

Collections & Follow-ups

Reporting & Documentation

Customer Coordination

Compliance & Controls

Professional Growth

Identify and implement opportunities for process automation and efficiency improvements within the workflow and implement best practices.
Keep up to date on changes in accounting regulations, emerging ways, means and best practices in Finance and Accounting.
Utilize AP automation tools, software and systems to streamline processes, enhance accuracy and reliability
Collaborate with the finance team to streamline workflows and enhance efficiency.

Minimum Qualifications

Qualifications & Skills:

Bachelor's degree in accounting, Finance, Economics, or related field
Minimum 2 years of experience in Accounting/Finance
Experience in Accounting/Finance in the E-commerce and Retail industry is a big plus
Experience in GAAP and other accounting principles and practices, knowledgeable in relevant laws, corporate, regulatory/statutory government compliances, particularly in AP Management
Familiarity with AP/AR automation tools and digital platforms (SAP)
Has experience in generating financial reports with accuracy to maintain relevant data and tracking
Advanced Microsoft Excel/Google Office skills, including data analysis and pivot tables
Excellent communication and interpersonal skills for effective interaction/transactions
Attention to detail and accuracy in processing invoices and payments
Excellent organizational and time management skills
Ability to work independently and collaboratively in a team environment and at times, under pressure
Upholds strong ethical standards, professional conduct, and makes informed decisions.

Accounting Associate for Accounts Receivable