Senior Associate- Accounts Receivable

ContinuServe, LLC.; Marietta (GA); On-site; USD 55,000 - 75,000; Full time

Job summary

ContinuServe, LLC. is seeking an Accounts Receivable professional in the Metro Atlanta area to manage invoicing, cash applications, and collections. You will reconcile accounts and support month-end close while maintaining accurate customer records.

The role emphasizes timely cash flow, precise recordkeeping, and collaboration with Sales and Customer teams to resolve billing discrepancies. 2–8 years of AR experience is preferred.

Qualifications

• 2–8 years of experience in Accounts Receivable operations.
• Experience with billing, collections, reconciliations, and reporting.
• Ability to ensure timely cash flow and accurate records.

Responsibilities

• Track daily AR activities: invoicing, cash application, and collections.
• Follow up on outstanding payments and manage aging reports.
• Assist in resolving billing discrepancies with Sales/Customer teams.
• Perform AR reconciliations and support month-end close.
• Maintain accurate customer records and documentation.
• Prepare AR reports and highlight overdue or risk accounts.
• Follow defined AR processes and support process improvements.

Skills

Accounts Receivable

Billing

Collections

Reconciliations

Reporting

Job description

Candidate with 2-8 years of experience in Accounts Receivable operations including billing, collections, reconciliations, and reporting. Ensure timely cash flow, accuracy in records, and smooth coordination with internal teams.

Key Responsibilities:

• Track daily AR activities: invoicing, cash application, and collections
• Follow up on outstanding payments and manage aging reports
• Assist in resolving billing discrepancies with Sales/Customer teams
• Perform AR reconciliations and support month-end close
• Maintain accurate customer records and documentation
• Prepare AR reports and highlight overdue or risk accounts
• Follow defined AR processes and support process improvements