Accounting Principals has a need for a full cycle AR/ Commercial Collections Specialist in the N. Atlanta area. This is a contract opportunity. The Ideal candidate will be open to an open-end contract. This opportunity will be great for anyone looking to get back to work and maintain their experience in the industry.
Responsibilities:
Collecting high volume of invoices daily
Contact clients on payment arrangements
Research Lockbox posting, ACH wires, credit card batches for unapplied cash.
Accurately post cash payments to accounts.
Requirements:
Minimum 2 years of commercial collections experience
Proficient with Excel (v look up, pivot tables)
Excellent customer service skills are required
SAP is desired
Employment Type:
Full time hours, contract
$18-$19 hourly
Looking for a different opportunity? Feel free to reach out regarding other roles within Accounting Principals via our website.
Equal Opportunity Employer/Veterans/Disabled
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