Accounting Principals has a need for an AR/ Commercial Collections Specialist in the N. Atlanta area. This is a contract to hire opportunity. Our client is a global company within the manufacturing industry. This will be an opportunity to grow and learn with a stable company.
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 1-2 years of b2b collections experience
Proficient with Excel (v look up, pivot tables)
Excellent customer service skills are required
SAP or Oracle is desired
Employment Type:
Full time hours, contract to hire
$18-$20 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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