Accounts Receivable Specialist II - Contractor

The Intersect Group; Alpharetta (GA); Hybrid; USD 40,000 - 57,000; Part time

Job summary

The Intersect Group is seeking an Accounts Receivable Specialist II (Contractor) in Alpharetta, GA, on a hybrid schedule. You will process customer payments, maintain AR records, and resolve payment discrepancies to keep accounts accurate.

Responsibilities include aging follow-up, reconciliations, reporting, and supporting month-end and year-end close. Requires 1–3 years AR experience, a high school diploma or GED, and proficient Excel skills.

Qualifications

• High school diploma, GED, or equivalent.
• One to three years of experience in accounts receivable, accounting, bookkeeping, or administration.
• Basic understanding of accounting principles and financial transactions.
• Strong attention to detail and accuracy.
• Good organizational and time-management skills.
• Basic proficiency with Microsoft Office, particularly Excel.
• Ability to learn accounting or ERP systems.
• Ability to manage multiple tasks and meet established deadlines.

Responsibilities

• Process and accurately record customer payments and accounts receivable transactions.
• Apply payments to the correct customer accounts and invoices.
• Research and resolve payment discrepancies, account issues, and unidentified payments.
• Reconcile customer accounts and assist with resolving outstanding balances.
• Review accounts receivable aging reports and follow up on outstanding balances.
• Respond to customer and internal inquiries about account balances and payments.
• Prepare routine reports, spreadsheets, and account documentation.
• Support month-end and year-end accounting activities while maintaining organized records.

Skills

Attention to detail

Time management

Organizational skills

Communication

Education

High School Diploma/GED

Tools

Excel

Job description

## Accounts Receivable Specialist II - Contractor**Alpharetta,GA30005**Posted: 11/11/2026Employment Type:ContractCategory: F&A - Accounting - Accounts ReceiveableJob Number: 251473Work Location: Hybrid## Job DescriptionAccounts Receivable Specialist (Contractor) **LOCATION -**Alpharetta, Georgia | Hybrid **SALARY -** Up to $35 per hour **ROLE SUMMARY:** Process customer payments, maintain accurate accounts receivable records, and resolve payment discrepancies and account issues for our client. This role supports account reconciliations, aging follow-up, financial reporting, and month-end and year-end accounting activities. **KEY RESPONSIBILITIES:** * Process and accurately record customer payments and accounts receivable transactions.* Apply payments to the correct customer accounts and invoices.* Research and resolve payment discrepancies, account issues, and unidentified payments.* Reconcile customer accounts and assist with resolving outstanding balances.* Review accounts receivable aging reports and follow up on outstanding balances.* Respond to customer and internal inquiries about account balances and payments.* Prepare routine reports, spreadsheets, and account documentation.* Support month-end and year-end accounting activities while maintaining organized records. **KEY REQUIREMENTS:** * High school diploma, GED, or equivalent.* One to three years of experience in accounts receivable, accounting, bookkeeping, or administration.* Basic understanding of accounting principles and financial transactions.* Strong attention to detail and accuracy.* Good organizational and time-management skills.* Basic proficiency with Microsoft Office, particularly Excel.* Ability to learn accounting or ERP systems.* Ability to manage multiple tasks and meet established deadlines. Apply if your experience matches these requirements and you are ready to contribute to accurate, timely accounts receivable operations. Our client is seeking someone who can support daily accounting activities in a hybrid work environment.