Accounts Receivable & Collections Specialist

Accountants One; Suwanee (GA); On-site; USD 38,572 - 41,328; Full time

Job summary

A specialized accounting firm in Suwanee, Georgia, seeks an experienced Accounts Receivable/Collection specialist. This role involves detailed hands-on support within the accounting team, covering invoicing, cash posting, and collections. Candidates should have a BA/BS in accounting and 4-5 years of AR Collection experience. The position is on-site, Monday to Friday from 8 AM to 5 PM, emphasizing relationship building with customers and accuracy in accounting records.

Qualifications

• Bachelor’s degree in accounting is required.
• 4-5 years of experience in accounts receivable collection is necessary.

Responsibilities

• Provide customer invoices and account statements.
• Perform customer account reconciliations.
• Maintain accounts receivable files and records.
• Investigate and resolve account discrepancies.
• Contact customers regarding their accounts.
• Ensure accuracy of records with other departments.
• Provide accounting support as needed.
• Generate ad hoc reports for the accounting manager.

Skills

Customer relationship management

Attention to detail

Accounting principles

Education

BA/BS in accounting

Job description

A specialized accounting firm in Suwanee, Georgia, seeks an experienced Accounts Receivable/Collection specialist. This role involves detailed hands-on support within the accounting team, covering invoicing, cash posting, and collections. Candidates should have a BA/BS in accounting and 4-5 years of AR Collection experience. The position is on-site, Monday to Friday from 8 AM to 5 PM, emphasizing relationship building with customers and accuracy in accounting records.