Accounts Receivable Specialist (Contract) – Reconciliation

Satair Group; Atlanta (GA); On-site; USD 42,000 - 64,000; Full time

Job summary

Airbus's Satair Group in Peachtree City, Georgia, seeks an Accounts Receivable Specialist (Contract) to support a short-term reconciliation project. You will clean up and clear outstanding debits and credits on customer accounts generated during a tariff project.

The role requires 1+ years in AR or reconciliation, SAP experience preferred, and familiarity with ERP systems such as Oracle, NetSuite, or Dynamics.

Qualifications

• 1+ years of hands-on experience in Accounts Receivable or reconciliation projects.
• Experience navigating SAP sub-ledgers (F-32, or S/4HANA A/R) is highly desirable.
• Experience with enterprise ERP systems (Oracle, NetSuite, Dynamics).
• Strong analytical mindset, sharp attention to detail, self-motivated execution, and clear communication.

Responsibilities

• Review customer sub-ledgers to match and clear open debits, credits, unapplied cash, and offset balances.
• Analyze transaction history to identify corresponding credit memos.
• Data Integrity: Ensure customer account balances accurately reflect real-time outstanding liabilities before project closeout.
• Collaboration: Partner with the internal A/R Specialist and Accounting Manager to resolve ambiguous line items or systematic discrepancies.

Skills

Accounts Receivable

SAP Experience

General Accounting Software

Tools

SAP

Oracle

NetSuite

Dynamics

Job description

Airbus's Satair Group in Peachtree City, Georgia, seeks an Accounts Receivable Specialist (Contract) to support a short-term reconciliation project. You will clean up and clear outstanding debits and credits on customer accounts generated during a tariff project.

The role requires 1+ years in AR or reconciliation, SAP experience preferred, and familiarity with ERP systems such as Oracle, NetSuite, or Dynamics.