Accounting Associate (AR)
Core
Generate invoices, manage billing schedules, apply cash receipts, reconcile accounts, and resolve billing disputes for customers.
Role type
Accounting Associate (Accounts Receivable)
Builds
Customer invoices, credit memos, tax invoices, and cash application records.
Domain
Logistics / On-demand delivery
Required skills
AR workflows, debit/credit mechanics, revenue timing, Microsoft Excel, Google Sheets
Responsibilities
Generate and dispatch customer invoices, credit memos, and return authorizations; Post and apply daily customer receipts; Reconcile undeposited funds, clearing accounts, and customer deposits; Investigate and resolve unapplied cash and short payments; Collaborate with sales and operations teams to resolve invoice disputes, pricing discrepancies, and billing questions.