Accounts Receivable Specialist

Tarvos Talent; Alpharetta (GA); On-site; USD 48,000 - 62,000; Part time

Job summary

Tarvos Talent partners with a client in Alpharetta, Georgia to identify an Accounts Receivable Specialist for a contract opportunity. This onsite role supports a growing accounting team with reliable AR tasks.

The ideal candidate will have 2+ years in AR or general accounting, strong Excel skills, and experience with cash applications, billing, and collections. The position offers hands-on reconciliations and reporting in a collaborative environment.

Qualifications

• 2+ years in accounts receivable or general accounting.
• Experience with cash applications, billing, collections, or customer account maintenance.
• Strong attention to detail and accuracy.
• Comfortable with Excel and accounting/ERP systems.
• Reliable, proactive, and able to meet deadlines.

Responsibilities

• Process customer payments and apply cash accurately
• Assist with billing, invoicing, and account updates
• Research and resolve payment discrepancies
• Support collections efforts and follow up on outstanding balances
• Maintain accurate customer account information
• Assist with reconciliations, reporting, and other accounting tasks as needed

Skills

Accounts receivable

Billing and collections

Attention to detail

Excel proficiency

ERP/accounting systems

Deadline management

Tools

Excel

ERP systems

Job description

Tarvos Talent is partnering with a client in Alpharetta, Georgia to identify an Accounts Receivable Specialist for a contract opportunity. This onsite role offers the chance to join a growing accounting team in need of dependable AR support.

Responsibilities

• Process customer payments and apply cash accurately
• Assist with billing, invoicing, and account updates
• Research and resolve payment discrepancies
• Support collections efforts and follow up on outstanding balances
• Maintain accurate customer account information
• Assist with reconciliations, reporting, and other accounting tasks as needed

Requirements

• 2+ years of accounts receivable or general accounting experience
• Experience with cash applications, billing, collections, or customer account maintenance
• Strong attention to detail and accuracy
• Comfortable working in Excel and accounting/ERP systems
• Reliable, proactive, and able to manage deadlines

For immediate and confidential consideration, please apply online at www.tarvostalent.com or e-mail your resume directly to [e-mail]