Accounts Receivable Associate (US Collections)

We are looking for a detail-oriented AR/AP Associate to support end-to-end Accounts Receivable and Accounts Payable operations for US-based clients. This role requires solid functional knowledge, strong communication skills, and the ability to work accurately in a fast-paced environment Key Responsibilities Support day-to-day AR/AP operations, including invoicing, collections follow-ups, vendor payments, and reconciliations Assist with accounts receivable tracking, aging reports, and payment reminders for US customers Process vendor invoices and ensure timely and accurate payments Perform account reconciliations and assist in month-end closing activities Communicate with US stakeholders and clients via professional calls and emails Maintain accurate financial records and ensure compliance with internal processes and policies Support reporting and documentation related to AR/AP functions

Qualifications 2–3 years of experience in Accounts Receivable, Accounts Payable, or general finance operations Hands-on experience with QuickBooks Strong proficiency in MS Excel Excellent spoken English with a clear and professional US accent Strong written communication skills for professional email correspondence Willingness to work US night shifts Good attention to detail and strong organizational skills Ability to manage multiple tasks and meet deadlines