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.
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.
Minimum 2 years of commercial collections experience
Proficient with Excel (v look up, pivot tables)
Excellent customer service skills are required
SAP is desired
Full time hours, contract
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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