Accounts Receivable Accounting Specialist

MAU Workforce Solutions
Conyers, GA
Start your new career as an Accounts Receivable Accounting Specialist with MAU in Conyers, GA. As an A/R Accounting Specialist, you will support accounting operations by maintaining accurate financial records, processing vendor payments, reconciling accounts, and ensuring compliance with company policies and accounting standards.
What We Offer:
  • $17.00 - $18.00 per hour
  • First Shift schedule
  • Monday – Friday, 7:30 AM – 4:30 PM
  • Opportunity to work with a leading manufacturing organization
  • Professional growth in an accounting and finance environment
  • Overtime opportunities as needed
What We're Looking For:
  • High school diploma or GED required
  • Associate degree in Accounting or related field preferred, or equivalent work experience
  • Minimum of 2 years of accounting-related experience
  • Proficiency with Microsoft Excel, Word, PowerPoint, and Outlook
  • Experience using accounting software
  • Strong mathematical, analytical, and problem-solving skills
  • Excellent organizational and time management abilities
  • Strong verbal and written communication skills
  • Ability to maintain confidentiality and handle sensitive financial information
  • Commitment to workplace safety and teamwork
  • Ability to occasionally lift up to 30 pounds
  • Flexibility to work overtime and occasional non-standard hours as needed
What You'll Do as an Accounts Receivable Accounting Specialist:
  • Process vendor payments and resolve invoice, contract, and payment discrepancies
  • Prepare checks and ensure compliance with payment terms and agreements
  • Reconcile vendor statements, financial transactions, and account balances
  • Maintain accounting ledgers and post account transactions accurately
  • Analyze invoices and expense reports to charge expenses to appropriate accounts and cost centers
  • Administer employee reimbursement processes
  • Record, classify, and summarize financial data using accounting software
  • Verify financial records, postings, and calculations for accuracy
  • Generate financial statements, reports, and supporting documentation
  • Match purchase orders and invoices while maintaining accurate records
  • Assist with general office duties, filing, correspondence, and customer inquiries
  • Collaborate with internal departments to resolve accounting and payment issues
  • Ensure compliance with federal, state, and company policies and procedures
  • Protect confidential financial information and company assets
  • Support continuous improvement initiatives and maintain a positive team-oriented work environment
  • Perform additional accounting and administrative duties as assigned
Posted 2026-06-18

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