Accounts Receivable Specialist

Antonline.com; Atlanta (GA); On-site; USD 48,000 - 75,000; Full time

Job summary

Antonline is seeking an Accounts Receivable professional for a full-time on-site role in Marietta, GA. You will reconcile invoice settlements, analyze financial data, and handle disputes and chargebacks to ensure accurate receivables management for business customers.

Qualifications include a finance or accounting degree and strong analytical, communication, and organizational skills. Collaboration with the team and adaptability to new technologies are essential in a technology-driven company.

Qualifications

• Strong analytical skills for financial data interpretation and risk management.
• Experience in credit and fraud detection.
• Experience with dispute resolution.
• Experience with reconciling receivables.
• Ability to communicate effectively with staff and management.
• Attention to detail and strong organizational skills.
• Ability to work collaboratively within a team.
• Ability to adapt to new technologies.

Responsibilities

• Reconcile and analyze invoice settlements.
• Respond to disputes and chargebacks.
• Manage business customer transactions and terms accounts.
• Ensure timely responses to transaction payment disputes.
• Reconcile and post daily receivable payments.
• Manage marketing receivables and payments.
• Classify marketplace payment settlements.
• Audit refunds.

Skills

Analytical skills

Credit and fraud detection

Dispute resolution

Reconciling receivables

Communication

Attention to detail

Team collaboration

Adapt to new technologies

Education

Bachelor’s degree in Finance, Accounting, or related field

Job description

Antonline is America’s premier online reseller of cutting-edge computer and gaming technology. Founded in 1995, Antonline offers a unique gaming and computer hub with an extensive selection from the industry's highest quality manufacturers. We partner with the best to bring top-notch products and services to our loyal customers. Antonline values innovation and seeks tech-savvy employees with diverse backgrounds to contribute to our growing team.

Role Description

This is a full-time on-site role for an Accounts Receivable t professional located in Marietta, GA. The individual in this role will be responsible for reconciling and analyzing invoice settlements, responding to disputes and chargebacks, and manage business customer transactions and terms account. Daily tasks will include ensuring timely responses to transaction payment disputes, reconciling and posting daily receivable payments, managing marketing receivables and payments, classifying marketplace payment settlements, auditing refunds.

Seeking highly motivated candidates that appreciate recognition and opportunity within a technology driven company.

Qualifications

• Strong Analytical Skills for financial data interpretation and risk management
• Experience in Credit and Fraud Detection
• Experience with dispute resolution
• Experience with Reconciling receivables
• Ability to communicate effectively with staff and management
• Attention to detail and strong organizational skills
• Ability to work collaboratively within a team
• Ability to adapt to new technologies
• Bachelor’s degree in Finance, Accounting, or a related field