Accounts Receivable Specialist: Invoicing & Reporting

View Point Health; Lawrenceville (GA); On-site; USD 42,000 - 56,000; Full time

Benefits offered by this job

State Health Benefits Package (medical

Paid time Off (15 Days through 4yrs/18

Eleven (11) Paid Holidays

Company contributes additional 7.5% of

No employee deduction for Social

Tuition forgiveness (PSLF)

Additional benefits such as legal serv

Supervision, training, and continuing

Job summary

View Point Health in Lawrenceville, GA is seeking an Accounts Receivable Associate to perform routine AR duties, prepare invoices, post payments, and maintain Excel summaries.

You will monitor receivables, assist with month-end closes, generate AR/cash flow reports, and help improve processes while providing internal and external customer support.

This role requires eye for detail, strong communication, and the ability to work with ERP systems such as Sage, Oracle, or SAP.

Qualifications

• Associate's degree in business or two years accounting experience.
• Two years AR experience preferred.
• Experience with ERP systems (Sage/Oracle/SAP).
• Proficient in Excel and data accuracy.
• Good communication and interpersonal skills.
• Strong problem-solving and attention to detail.
• Ability to interact with management and staff.
• Organizational and multitasking abilities.

Responsibilities

• Prepare, verify, and process invoices.
• Posting payments timely and accurately to accounts.
• Monitor and collect accounts receivable.
• Deposit payments to bank accounts.
• Generate AR/cash flow reports.
• Assist with the month-end closing process.
• Assist with AR process improvements.
• Assist with audit related to AR.

Skills

Accounts Receivable

Excel

Communication

Detail oriented

Education

Associate's degree

High school diploma

Tools

Sage

Oracle

SAP

Job description

View Point Health in Lawrenceville, GA is seeking an Accounts Receivable Associate to perform routine AR duties, prepare invoices, post payments, and maintain Excel summaries.

You will monitor receivables, assist with month-end closes, generate AR/cash flow reports, and help improve processes while providing internal and external customer support.

This role requires eye for detail, strong communication, and the ability to work with ERP systems such as Sage, Oracle, or SAP.