Accounts Receivable Associate

Job Summary

We are seeking a highly driven and detail-oriented Accounts Receivable Associate (Tier 1) to support end-to-end Order-to-Cash (O2C) operations. This role is critical in ensuring accurate payment application, timely dispute resolution, and proactive collection of outstanding receivables.

The ideal candidate is analytical, persistent, and customer-focused, with the ability to manage high transaction volumes while maintaining strong relationships with internal stakeholders and global customers. You will help protect company revenue, ensure AR ledger integrity, and contribute to continuous process improvement initiatives.

Key ResponsibilitiesCash Application & Payment Processing

• Accurately apply customer payments (ACH, wire transfers, checks, credit cards) to correct invoices and accounts within the ERP system
• Retrieve, interpret, and manage remittance details from bank portals, customer portals, and email correspondence
• Inv...