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We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Conyers, Georgia. This contract position offers an excellent opportunity to contribute your expertise in managing incoming payments, billing processes, and ensuring timely collections. The role is ideal for professionals who thrive in fast-paced environments and possess strong organizational and communication skills.
Job Responsibility
Generate and distribute invoices to ensure accurate and timely billing
Monitor accounts receivable aging and follow up on outstanding balances
Apply cash receipts, including ACH, wire, and check payments, to customer accounts
Investigate and resolve discrepancies related to invoices, payments, and account balances
Communicate with customers regarding payment status, past-due accounts, and billing inquiries
Maintain accurate financial records and documentation for auditing purposes
Reconcile accounts receivable ledgers to ensure all payments are properly recorded
Collaborate with internal teams to resolve customer account issues and improve processes
Assist with month-end and year-end closing activities related to accounts receivable
Ensure compliance with company policies and procedures in all AR activities
Requirements
Proven experience in accounts receivable, billing, and collections processes
Proficiency in invoicing, cash application, and account reconciliation
Familiarity with payment processing methods such as ACH, wire transfers, and check payments
Strong organizational skills and attention to detail
Ability to work independently and meet deadlines in a fast-paced environment
Excellent communication skills, both written and verbal, particularly when following up on outstanding accounts
Knowledge of relevant accounting software and tools
Understanding of financial compliance, credit policies, and auditing standards