Job Description
We are looking for a detail-oriented AR/AP Associate to support end-to-end Accounts Receivable and Accounts Payable operations for US-based clients. This role requires solid functional knowledge, strong communication skills, and the ability to work accurately in a fast-paced environment
Key Responsibilities
Support day-to-day AR/AP operations, including invoicing, collections follow-ups, vendor payments, and reconciliations
Assist with accounts receivable tracking, aging reports, and payment reminders for US customers
Process vendor invoices and ensure timely and accurate payments
Perform account reconciliations and assist in month-end closing activities
Communicate with US stakeholders and clients via professional calls and emails
Maintain accurate financial records and ensure compliance with internal processes and policies
Support reporting and documentation related to AR/AP functions
Qualifications
2–3 years of experience in Accounts Receivable, Accou...
Key Responsibilities
Support day-to-day AR/AP operations, including invoicing, collections follow-ups, vendor payments, and reconciliations
Assist with accounts receivable tracking, aging reports, and payment reminders for US customers
Process vendor invoices and ensure timely and accurate payments
Perform account reconciliations and assist in month-end closing activities
Communicate with US stakeholders and clients via professional calls and emails
Maintain accurate financial records and ensure compliance with internal processes and policies
Support reporting and documentation related to AR/AP functions
Qualifications
2–3 years of experience in Accounts Receivable, Accou...
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