Now seeking Accounts Receivable accounting professionals in Sandy Springs/Dunwoody. Accounting Principals has partnered up with a client who is looking for full-cycle AR professionals: Credit/Collections, Billing and Payment/Reconciliations. This is great opportunity to work in a fun, friendly environment. Office space is new and culture is relaxed. This is a contract to permanent hire position. Job specifics can be found below.
Start to finish accounts receivable, including billing, reconciliations, commercial collections and cash applications
The A/R specialist will manage a portfolio of accounts and assist with credit analysis on new account set up
Communicate with billing and cash apps team on collected payments
Research of account discrepancies
3+ years of A/R experience in a corporate accounting department
prior work experience with SAGE or similar Large ERP software
Must be able to utilize Excel pivot tables & V-Lookups
Those interested should apply here. Please attach resume.
For more positions visit: accountingprinciapls.com
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