Accounts Receivable Specialist: Entry Level Training

EGP Document Solutions; Duluth (GA); Hybrid; USD 23,000 - 28,000; Full time

Benefits offered by this job

Health Insurance after 90 days

Dental Insurance after 90 days

Vision Insurance after 90 days

Paid Time Off

Holidays

Job summary

EGP Document Solutions in Duluth, GA is seeking an Accounts Receivable Associate with entry-level experience to manage incoming payments and support timely collections. You will process payments (checks, ACH, wire, credit cards) and monitor AR aging with professional communication.

The role involves resolving billing discrepancies, reconciling the AR ledger, and providing regular updates to senior management. Training is provided for motivated candidates.

Qualifications

• 1–2 years of experience in AR, collections, or accounting is preferred, but training is provided for motivated candidates.

Responsibilities

• Payment Processing: Record and apply customer payments (checks, ACH, wire transfers, credit cards).
• Collections Management: Monitor AR aging and follow up on overdue accounts by phone and email.
• Dispute Resolution: Investigate and resolve billing discrepancies with a customer-service mindset.
• Account Reconciliation: Reconcile AR ledger to ensure payments posted to GL.
• Reporting: Communicate status updates with Senior Management.

Skills

Microsoft Office

Communication skills

Team player

Tools

Microsoft Excel

Job description

EGP Document Solutions in Duluth, GA is seeking an Accounts Receivable Associate with entry-level experience to manage incoming payments and support timely collections. You will process payments (checks, ACH, wire, credit cards) and monitor AR aging with professional communication.

The role involves resolving billing discrepancies, reconciling the AR ledger, and providing regular updates to senior management. Training is provided for motivated candidates.