• Accurately process and record accounts receivable transactions, including invoices, payments, and credit memos, into the appropriate accounting systems • Maintain accurate customer files, including invoices and payment records • Assist with month-end and year-end closing activities, including reconciliations and reporting • Maintain accurate documentation of all AR activities in compliance with company policies • Reconcile customer accounts and collaborate with internal teams to resolve billing or payment discrepancies in a timely manner • Support the annual external audit and quarterly reviews by preparing and organizing supporting documentation • Support continuous process improvements to enhance efficiency in AR operations • Perform adhoc projects and tasks as assigned