Accounting Associate - Accounts Receivable (AR)

Your tasks

We’re looking for a detail-oriented Accounting Associate – AR to support our Accounts Receivable operations. This role will focus on accurately recording customer payments, matching deductions to remittances and supporting documentation, and coordinating with internal finance contacts to resolve discrepancies.

• Record customer payments accurately into Confido
• Match customer deductions to remittances and supporting backup
• Review payment records and documentation for accuracy and completeness
• Identify discrepancies, missing documentation, or unsupported deductions
• Communicate discrepancies and documentation requirements to internal finance contacts
• Maintain accurate and organized Accounts Receivable records
• Follow established accounting processes and meet required deadlines

Requirements

The ideal candidate has strong attention to detail, good organizational skills, and the ability to work independently while meeting deadlines in a remote environment.

• Experience in Accounts Receivable, accounting, bookkeeping, cash application, or a related finance role
• Strong attention to detail and accuracy in financial record-keeping
• Ability to review and match payment information with supporting documentation
• Good written communication skills in English
• Ability to work independently and meet deadlines in a remote setting
• Strong organizational and follow-up skills
• Comfortable working with accounting or financial systems

• Experience using Confido or similar accounting platforms
• Experience with customer payments, deductions, remittances, or reconciliations
• Previous experience supporting Accounts Receivable processes

What we offer

• Health Maintenance Organization (HMO)
• Paid Time Off (PTO)
• Mental Health Leave
• Birthday Leave
• Gym Allowance
• Extra Holiday Pay
• Remote Work Setup
• Opportunities for professional growth and development