Accounts Receivable Specialist: Payments, Research & Collections

Lkq; Atlanta (GA); Sur place; USD 40 000 - 65 000; Plein temps

Avantages offerts par ce poste

Health insurance

Dental insurance

Vision insurance

Paid time off

401(k) with generous company match

Company‑paid life insurance

Long‑term disability

Short‑term disability

Employee assistance program

Tuition assistance program

Employee discounts

Résumé du poste

LKQ in Atlanta seeks an Accounts Receivable Specialist to manage payments, apply customer receipts, and resolve outstanding balances. You will research discrepancies, process bank deposits, and support collections efforts while maintaining a professional, can-do attitude.

The role requires at least 3 years in accounts receivable or collections, strong Excel skills, and clear communication with customers and internal teams.

Qualifications

• Minimum 3+ years of experience in collections.
• Strong communication and customer service skills.
• Proficient in Microsoft Excel and MS Office.
• Ability to prioritize, problem-solve, and multitask.
• Interact with customers to resolve outstanding issues and disputes.

Responsabilités

• Reinstates invoice amounts from NSF checks and chargebacks.
• Process payment transfers and apply payments from customers.
• Research and apply bank reconciliation adjustments.
• Enter customer rebates and adjust misapplied payments.
• Assign bad debt accounts to collection agencies.
• Prepare reports and reduce AR delinquency via outreach.
• Open mail, answer phones, and support billing inquiries.
• Maintain accurate aging reports and support audits.

Connaissances

Collections experience

Customer service

Communication

Multitasking

Problem solving

Attention to detail

Outils

Microsoft Excel

MS Office

Description du poste

LKQ in Atlanta seeks an Accounts Receivable Specialist to manage payments, apply customer receipts, and resolve outstanding balances. You will research discrepancies, process bank deposits, and support collections efforts while maintaining a professional, can-do attitude.

The role requires at least 3 years in accounts receivable or collections, strong Excel skills, and clear communication with customers and internal teams.