Hybrid AR Specialist II (Contract) | Up to $35/hr

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

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.