Senior AR Accountant

📋 Description Process and validate customer invoices in ERP systems. Manage end-to-end activities from customer onboarding to cash collection. Perform collections follow-ups on overdue invoices. Resolve customer billing disputes and payment discrepancies. Monitor AR aging and reduce overdue balances. Coordinate with Sales, Operations, and customers for issue resolution. 🎯 Requirements Collections management Invoice processing Strong understanding of AR processes Reconciliation skills Customer communication Problem-solving and analytical skills 🎁 Benefits Creative liberty and supportive team culture to try bold ideas. Career growth and challenges from teammates to reach potential. Environment of respect, honesty, collaboration, and growth. Inclusive culture encouraging applications from underrepresented groups.