Cash Application Pro & AR Specialist

Helpful Hardware Company LLC

Cumming (GA)

On-site

USD 48,000 - 64,000

Full time

2 days ago
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Job summary

Helpful Hardware Company LLC is seeking a detail-oriented Accounts Receivable Specialist in Cumming, GA. The role focuses on cash applications, collections, AR email management, and customer account support to ensure accurate and timely payments.

Ideal candidates have 2+ years AR experience, strong cash application skills, and proficiency with Excel. ERP experience (Epicor) is a plus, with excellent communication in managing inquiries and resolving billing issues.

Qualifications

  • 2+ years of Accounts Receivable experience.
  • Strong cash application experience in a high-volume environment.
  • Collections experience and customer account management skills.
  • Proficiency with Microsoft Excel and Microsoft Office.
  • Excellent written and verbal communication skills.

Responsibilities

  • Cash Applications (Primary Responsibility): Accurately apply customer payments including ACH, wire transfers, lockbox, credit cards, and checks.
  • Collections & Accounts Receivable: Monitor aging reports and follow up on past-due accounts; conduct collection calls and emails; send statements on the 25th of each month.
  • AR Email Management: Manage the Accounts Receivable shared mailbox; respond to inquiries related to invoices, statements, payments, and balances.
  • Customer Service & Issue Resolution: Investigate billing disputes; work with Store managers to resolve issues; maintain customer relationships; ad hoc reporting.

Skills

Cash application
Accounts receivable
Collections
Customer service
Excel
Communication

Tools

Epicor ERP

Job description

Helpful Hardware Company LLC is seeking a detail-oriented Accounts Receivable Specialist in Cumming, GA. The role focuses on cash applications, collections, AR email management, and customer account support to ensure accurate and timely payments.

Ideal candidates have 2+ years AR experience, strong cash application skills, and proficiency with Excel. ERP experience (Epicor) is a plus, with excellent communication in managing inquiries and resolving billing issues.

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