AR Reconciliation Accounting Associate

Descripción de la oferta

Position: AR Reconciliation Accounting Associate Work Schedule: Monday to Friday. Flexible schedule (availability between 7:00 AM 6:00 PM) English proficiency at B2+ / C1 level (90%) Headcount: 1 position available About the Role The AR Reconciliation Accounting Associate will support the Accounting department by performing detailed reconciliations between Accounts Receivable Aging reports and General Ledger Accounts Receivable balances. This role is responsible for ensuring accuracy across assigned entities, identifying discrepancies, and communicating findings clearly and promptly to division partners. The ideal candidate is detail-oriented, analytical, and comfortable working with large data sets in fast-paced accounting environments. Key Responsibilities Download and review General Ledger, transaction, and AR Aging reports from accounting systems (Vfficient and Sage Intacct). Reconcile AR Aging reports with corresponding Accounts Receivable General Ledger accounts on the Balance Sheet. Identify, analyze, and clearly report variances to the assigned Division Partner AVP. Perform accurate and in-depth analysis for assigned companies and accounts. Maintain and update accounting policies and procedures documentation as needed. Assist with audit preparation and respond promptly to audit requests. Support the Accounting Manager and AR Aging Leader with daily operational activities. Provide general support to the Accounts Receivable function as required. Required Skills and Competencies Minimum of 6 months of experience in Accounting. Strong computer skills with proficiency in Microsoft Excel, and working knowledge of Word and email platforms. Excellent organizational and time management skills with strong attention to detail. Effective verbal and written communication skills, with clear structure, accurate grammar, and active listening abilities. Ability to handle confidential and sensitive information with professionalism and discretion. High standards of accuracy, persistence, and strong follow-through in task completion. Analytical mindset with the ability to support problem-solving and decision-making using reliable data. Strong teamwork and collaboration skills, working effectively with cross-functional partners to meet shared goals and deadlines. Willingness to seek clarification or support when needed. Continuous improvement mindset, with the ability to provide feedback and suggest process or system enhancements.

Requerimientos

• Educación mínima: Bachillerato / Educación Media
• años de experiencia
• Idiomas: Inglés

Palabras clave: contabilidad, treasury, accounting, tesoreria

Ayer (actualizada)

Acerca de SOLVO S.A.S

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