Accounts Receivable Specialist

  • Location
    Atlanta, Georgia
  • Category
    Accounting & Finance
  • Job reference:
  • Job type
    Contract/Temp to Hire

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. 

Position Details:

  • 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
  • Daily reconciliations 
  • Communicate with billing and cash apps team on collected payments
  • Research of account discrepancies

  • Requirements:

  • 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.

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