Finance Associate - AR
Core
Reconcile customer payments across global bank accounts with invoices in NetSuite to ensure accuracy and timely posting for a high-growth, cross-border business.
Role type
Finance Associate (Accounts Receivable)
Builds
Accurate payment records and clean audit trails for global AR processes
Domain
Financial Operations / Global Accounts Receivable
Required skills
Payment reconciliation, ERP systems (NetSuite), Financial reporting, Discrepancy investigation, Month-end close support, Excel proficiency
Preferred skills
Experience with international payment formats, Knowledge of global markets (EMEA, APAC), Familiarity with other ERP systems
Responsibilities
Reconcile customer payments received across global bank accounts with invoices in NetSuite, Handle regional nuances in payment formats and clearing processes across EMEA, APAC, and other global markets, Investigate and resolve discrepancies related to payment allocation, duplicate payments, or missing remittances, Collaborate with Customer Support and AR team to maintain up-to-date records and resolve customer payment queries, Ensure clean audit trails and documentation for all reconciliations, Support month-end close activities by ensuring all payments are posted and reconciled on time