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We are looking for an Accounts Receivable Specialist to join our team in Marietta, Georgia in a contract capacity. This role will oversee day-to-day receivables activity, support accurate billing and payment posting, and help maintain healthy customer account balances.
Job Responsibility:
Oversee the end-to-end accounts receivable process, including invoice creation, payment posting, and collection activities
Generate and distribute customer invoices based on agreed billing terms while maintaining accurate tracking of open balances
Record incoming payments from multiple channels such as lockbox, wire transfers, and checks with a high level of accuracy
Review aging reports regularly and follow up with customers on overdue accounts to improve collection timelines
Respond to billing inquiries and work directly with customers to clarify payment issues and account discrepancies
Investigate and resolve deductions, short pays, chargebacks, and unapplied cash to keep customer accounts current
Maintain complete receivables records and supporting documentation within the company’s accounting system
Reconcile accounts receivable subledger activity to the general ledger and assist with month-end closing tasks
Provide requested account details, reconciliations, and documentation to support internal and external audit needs
Recommend practical improvements that strengthen receivables processes and increase collection efficiency
Requirements:
2+ years of experience in accounts receivable or a closely related accounting function
Practical experience with invoicing, cash application, commercial collections, and daily cash activity
Proficiency with Sage Intacct or a similar ERP/accounting system used for receivables management
Ability to research and resolve payment discrepancies, deductions, and unapplied cash independently
Strong attention to detail with the ability to maintain accurate financial records and documentation
Effective written and verbal communication skills for working with customers and internal teams
Experience supporting reconciliations, aging analysis, and month-end accounting activities