<p><b>What role you will play in team:</b> You will be a key member of our accounts receivable team, ensuring the timely and accurate processing of customer invoices and payments.</p><p><b>What you will do:</b> You'll handle all aspects of accounts receivable processing, from invoice generation to cash application and reconciliation.</p><p><b>Key responsibility:</b><ul><li>Prepare and send customer invoices.</li><li>Apply customer payments to accounts.</li><li>Reconcile customer accounts.</li><li>Maintain accurate customer records.</li><li>Resolve customer inquiries.</li><li>Assist in month-end closing procedures.</li><li>Follow up on outstanding payments.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>0-1 year of experience in accounts receivable (preferred but not required).</li><li>Proficiency in Microsoft Excel.</li><li>Strong attention to detail.</li><li>Excellent communication and organizational skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for growth and development.</li><li>A positive and supportive work environment.</li></ul></p><p><b>A Day in the Life:</b> Your day will be focused on ensuring the accuracy and efficiency of accounts receivable processes, managing customer invoices, and providing excellent customer service.</p>