Accounting Principals is now seeking a Accounts Receivable Clerk for an upcoming position with a client of ours near Decatur, GA. Our client is seeking accounting professionals with 3+ years of accounts receivable experience within a corporate accounting department. A high level of professionalism is also required for this position. Prior experience with resolving corporate billing discrepancies preferred. This is a great opportunity for candidates to gain valuable experience with a very strong national organization and has the potential to become a permanent role. More details about the position can be found below.
Generate billing statements/invoices for assigned new accounts; review aging reports and follow up with customers on past due amounts
Communicate with clients to resolve any potential billing discrepancies.
Assist Cash Applications team with proper allocation of payments as they are received in.
Support A/R and Operations Managers with special projects, as needed.
Contract - Temporary
Monday - Friday (8:30 AM - 5:15 PM)
Must have experience working in Accounts Receivable within a corporate accounting department
Prior working knowledge of commercial collections and billing
Associates or Bachelor's degree preferred
Exceptional organizational and communication skills is required to successfully complete the duties for this position.
Equal Opportunity Employer/Veterans/Disabled
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