In-Office
Contract to Hire
Accounts Receivable Specialist
SUWANEE
Georgia
23
0
28
PER HOUR
Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/ Collection specialist to join their accounting team. This position will be responsible for the hands-on, detail- oriented support of various aspects of the Accounts Receivable. Reporting to the AR Manager, the Accounts Receivable person will work with invoicing, cash posting, collection and other accounting tasks. Someone that can build relationships with customers and internal departments. MONDAY - FRIDAY IN THE OFFICE 8 TO 5.
RESPONSIBILITIES:
REQUIREMENTS:
RESPONSIBILITIES:
- Providing customer invoices and account statements.
- Performing customer account reconciliations.
- Maintaining accounts receivable files and records regarding payments and account status.
- Investigating and resolving any irregularities, inquiries or account discrepancies.
- Contacting customers to discuss their accounts.
- Obtaining information from other departments to ensure records are accurate and complete and that receivable ledgers and journals are up to date.
- Provide accounting support wherever is needed.
- Ad hoc reports required by accounting manager.
REQUIREMENTS:
- BA/BS in accounting
- 4-5 years of experience in AR Collection
Submit Your Resume:
Accounts Receivable Specialist
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