ttg Talent Solutions is seeking a hands-on Accounts Receivable Associate to support daily cash application and collections. This role ensures timely processing of incoming payments and accurate maintenance of customer accounts.
Key Responsibilities
Process and apply customer payments.
Match payments to invoices and resolve unapplied cash or short‐pay issues.
Maintain accurate AR records and perform routine account reconciliations.
Monitor aging and follow up with customers on overdue balances.
Research and resolve payment discrepancies and billing questions.
Prepare AR reports including cash receipts and aging summaries.
Update customer account and billing information.
Support month-end close and audit requests.
Partner with internal teams to ensure accurate billing and payment flow.
Qualifications
Minimum of 2 years' experience in accounts receivable or related financial role.
Experience in cash applications invoices and credit memos.
Proficiency in Microsoft Dynamix AX, Microsoft Office Suite, particularly Excel.
Working knowledge of GAAP and AR best practices.
Exceptional attention to detail and organizational skills.
Proven ability to thrive in high-volume, deadline-driven environments.
Effective communication and customer service abilities.
Capable of working both independently and collaboratively across teams.
High level of integrity, discretion, and professionalism.
At ttg, "We believe in making a difference One Person at a Time," ttg OPT.
Principals only. Recruiters, please don't contact this job poster.