Accounts Receivable Specialist
Job Description
Job Description
We are looking for an experienced Accounts Receivable Specialist to join our team in Norcross, Georgia. This is a Contract-to-long-term position, offering an excellent opportunity for individuals eager to contribute to financial operations while potentially expanding into additional responsibilities. The ideal candidate will excel in managing account receivables, ensuring accurate invoice follow-ups, and maintaining organized financial records.
Responsibilities:• Perform detailed accounts receivable cleanup to ensure accuracy and compliance.
• Make proactive follow-up calls to address past-due invoices and resolve outstanding payment issues.
• Manage mid-volume financial operations, handling accounts valued at approximately $30 million.
• Process and code monthly bills, ensuring proper expense categorization and accuracy.
• Administer employee expense reports and reimbursement processes using Concur.
• Maintain proper coding for all financial transactions to uphold accuracy and reporting standards.
• Collaborate effectively with team members to support broader financial responsibilities as needed.
• Adapt to additional accounts payable duties if transitioned to a long-term role.• Proven experience in accounts receivable management, with a strong attention to detail.
• Familiarity with handling mid-volume financial transactions and account cleanup.
• Ability to make effective follow-up calls to resolve invoice and payment discrepancies.
• Knowledge of expense reporting systems such as Concur.
• Proficiency in coding expenses and maintaining organized financial records.
• Strong communication skills to collaborate with internal teams and external stakeholders.
• Capacity to take on accounts payable responsibilities if the position becomes permanent.
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