An AR Analyst Trainee supports the Accounts Receivable team in invoice processing, payment tracking, customer account reconciliation, and collection activities while learning company accounting procedures.
Key Responsibilities
- Assist in processing customer invoices and payment entries.
- Track outstanding invoices and follow up on pending payments.
- Support customer account reconciliation and resolve discrepancies.
- Prepare AR aging reports and maintain accurate records.
- Assist with cash application and month-end closing activities.
- Coordinate with internal teams to resolve billing and payment issues.
Required Skills:
- Bachelors degree.
- Basic MS Excel and computer skills.
- Positive communication and analytical skills.
- Attention to detail and willingness to learn.