Skills
About the Role
On Call International is seeking an Accounts Receivable Associate to support our finance team. In this hybrid role, you’ll help ensure customer payments are tracked accurately and that our billing processes run smoothly.
Responsibilities
- Monitor accounts receivable activity and assist with invoicing and payment tracking
- Reconcile account activity and resolve payment discrepancies
- Coordinate with internal teams to support billing updates and documentation
- Support collection efforts by following up on outstanding balances
- Maintain accurate records and assist with month-end reporting as needed
Requirements
- Experience in accounts receivable, billing, or related finance operations
- Strong attention to detail and comfort working with financial data
- Proficiency with accounting software and Microsoft Excel
- Professional communication skills for coordinating with internal stakeholders
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment
Benefits
- Hybrid work schedule
- Opportunity to contribute to a mission-driven, global organization
- Supportive team environment and growth opportunities