Accounts Receivable Senior Associate - Flexible, Impactful

Crowe

Chicago (IL)

On-site

USD 64,000 - 131,000

Full time

7 days ago
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Job summary

Crowe is seeking an Accounts Receivable Senior Associate in the United States. The role focuses on accurate cash application, bad debt recording, unapplied cash resolution, and supporting AR inquiries.

You will collaborate with Finance, engagement executives, Partners, and internal teams to ensure timely and accurate posting of payments. The position requires 2–3 years of AR experience, strong communication skills, and proficiency in Microsoft Office with advanced Excel capabilities.

Qualifications

  • 2 to 3 years of Accounts Receivable experience with strong cash application knowledge.
  • Ability to work independently and in a collaborative team.
  • Strong oral and written communication skills with internal/external stakeholders.
  • Proficiency in Microsoft Office, including SharePoint; intermediate Excel with PivotTables and lookup formulas.
  • Flexibility in a changing environment and willingness to learn.
  • Attention to detail and ability to manage multiple priorities.

Responsibilities

  • Post monies promptly and accurately, including lockbox receipts.
  • Process uncollectible amounts written off as bad debt.
  • Resolve unapplied cash with business units.
  • Respond to inquiries about client balances and payments.
  • Prepare refunds for overpayments.
  • Monitor shared inbox and AR inquiries from clients and staff.
  • Assist with onboarding and maintenance of client portal accounts.
  • Document and execute detailed multi-step AR processes.

Skills

Accounts Receivable
Cash application
Communication

Tools

SharePoint
Excel
Workday
Ariba

Job description

Crowe is seeking an Accounts Receivable Senior Associate in the United States. The role focuses on accurate cash application, bad debt recording, unapplied cash resolution, and supporting AR inquiries.

You will collaborate with Finance, engagement executives, Partners, and internal teams to ensure timely and accurate posting of payments. The position requires 2–3 years of AR experience, strong communication skills, and proficiency in Microsoft Office with advanced Excel capabilities.

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