Accounts Receivable High volume DIRECT HIRE

CHASE Staffing; Winston (GA); On-site; USD 34,000 - 39,000; Full time

Job summary

CHASE Staffing in the Lithia Springs/Douglasville area is seeking an Accounts Receivable Specialist to join a high-volume finance team in a non-smoking, in-office environment. The role requires 5+ years of AR experience, state tax exposure, and meticulous processing of invoices, payments, and collections.

You will work Monday–Friday, 8:00 AM–5:00 PM, with strong Excel/Office 365 skills and experience with Cloud ERP systems.

Qualifications

• 5+ years of RECENT and STABLE Accounts Receivable experience.
• MUST have State Sales Tax experience.
• High-volume A/R processing experience required.
• Strong Microsoft Excel and Office 365 skills.
• Experience with Cloud Suite or Cloud-Based ERP systems preferred.

Responsibilities

• Processing invoices daily.
• Processing payments.
• Collections.
• Billing.

Skills

Accounts Receivable experience

High-volume AR

State sales tax experience

Excel / Office 365

Cloud-based ERP systems

Attention to detail

Customer service

Communication skills

Tools

Microsoft Excel

Office 365

Cloud-based ERP

Job description

NOW HIRING – ACCOUNTS RECEIVABLE SPECIALIST

THIS IS HIGH VOLUME AND MUST HAVE STATE TAX EXPERIENCE

Some A/P experience highly preferred ERP experience

Must have stable recent experience

Lithia Springs Douglasville area

Non smoking facility

Full-Time $25–$28 per hour Monday–Friday | 8:00 AM – 5:00 PM in office- this is not remote or hybrid

A growing distribution company is seeking a skilled Accounts Receivable professional to join their team ASAP! Experience in Distribution, Manufacturing, Building Materials, or Plumbing Equipment industries is a PLUS.

Requirements

• 5+ years of RECENT and STABLE Accounts Receivable experience
• MUST have State Sales Tax experience
• High-volume A/R processing experience required
• Strong Microsoft Excel and Office 365 skills
• Experience with Cloud Suite or Cloud-Based ERP systems preferred
• Must be detail-oriented and able to work with a high volume of small parts/invoices
• Professional communication and strong customer service skills required
• Experience in medical, retail, restaurant, or call center environments will NOT be considered

Job Duties Include

• Processing invoices daily
• Processing payments
• Collections
• Billing

Must have reliable transportation. Position is NOT on public transit and may require travel to local company locations as needed.

CHASE provides Equal Employment Opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, status as disabled veteran, marital status, sexual orientation, or any other legally protected characteristic in accordance with applicable laws.

CHASE also complies with applicable state and local laws governing nondiscrimination in employment in every location.