Job Summary:

We are looking for a detail-oriented Accounting Staff to join our team, specializing in Accounts Receivable. In this role, you will manage incoming payments, generate invoices, follow up on outstanding balances, and support overall AR processes.

Key Responsibilities:

• Process customer invoices and payments

• Monitor and follow up on overdue accounts

• Reconcile AR accounts and maintain accurate records

• Assist with month-end closing and reporting

• Respond to customer billing inquiries

Qualifications:

• Associate’s or Bachelor’s degree in Accounting or related field

• 2+ year of experience in accounts receivable or general accounting

• Strong attention to detail and organizational skills

• Proficiency in Excel and accounting software (e.g., QuickBooks, SAP)

Please refer to job description.