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 cash application, timely dispute resolution, and proactive collections of outstanding receivables.

The ideal candidate is analytical, persistent, and customer-focused, with the ability to manage high transaction volumes while collaborating effectively with internal teams and global customers. You will play a key role in protecting company revenue, maintaining AR ledger integrity, and supporting continuous process improvement initiatives.

Key ResponsibilitiesCash Application & Payment Processing

• Accurately apply customer payments (ACH, wire, checks, credit cards) to the correct invoices and accounts in the ERP system
• Retrieve, review, and interpret remittance details from bank portals, customer portals, and email communications
• Investigat...