Accounts Receivable Specialist

firstPRO 360; Atlanta (GA); On-site; USD 40,000 - 60,000; Full time

Benefits offered by this job

Health benefits

Paid time off

Job summary

firstPRO 360 is looking for an Accounts Receivable Specialist for an immediate opportunity in Atlanta, GA. This role involves contacting customers to collect on outstanding balances and managing the AR aging report. Candidates should possess an Associate's degree in Accounting or Finance and have at least 2 years of related experience.

The role offers health benefits, paid time off, and a supportive management environment.

Qualifications

• 2+ years' experience in Accounts Receivable is required.
• Experience utilizing systems such as JD Edwards, Oracle, or similar ERP.

Responsibilities

• Contact commercial/business (B2B) customers to collect on outstanding past due balances.
• Manage the aging report, working to reduce days outstanding on a monthly and quarterly basis.
• Review credit for customers, assessing risk, adjusting for release and holds.

Skills

Excellent written and verbal communication skills

Ability to prioritize and multitask

Ability to build rapport with clients and customers

Education

Associate's degree or better in Accounting, Finance or related field

Tools

JD Edwards

Oracle

Job description

firstPRO 360 is seeking an Accounts Receivable Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting commercial/business customers to collect on outstanding collections, post payments, credit review, maintain customer records, actively manage the AR aging report, as well as other administrative duties. Experience utilizing systems such as JD Edwards, Oracle, or similar ERP is required.

Supportive management

Health benefits, paid time off, and other perks!

Responsibilities

• Contact commercial/business (B2B) customers to collect on outstanding past due balances
• Manage the aging report, working to reduce days outstanding on a monthly and quarterly basis
• Review credit for customers, assessing risk, and adjusting for release, holds, and eligibility
• Receive and post payments to customers' accounts via ACH, wire, etc.
• Reconcile accounts to ensure all information is correct for accurate reporting
• Perform routine record maintenance, checking for discrepancies and correcting as necessary
• Perform special tasks and complete projects as needed for the department

Qualifications

• Associate's degree or better in Accounting, Finance or related field preferred
• 2+ years' experience in Accounts Receivable is required
• Experience utilizing systems such as JD Edwards, Oracle, or similar ERP
• Excellent written and verbal communication skills
• Ability to prioritize and multitask
• Ability to build rapport with clients and customer