Seeking an Accounts Receivable Specialist for the Atlanta area Contract Hybrid position – Monday to Friday – Full Time $39,000/annual
Key Responsibilities:
Process client bills during month-end.
Review billing for accuracy.
Process client adjustments and post client payments.
Follow up on billing discrepancies and process client refunds.
Process client credit applications.
Enter data into the billing system.
Contact clients regarding payment.
Monitor and maintain the accounts receivable register and related accounting reports.
This is a fully functioning support role with responsibility for performing most standard work within the accounts receivable function.
Operates under general supervision with some judgment exercised in accordance with well-defined policies and procedures.
Regular review of work output by senior coworkers or supervisors is typical.
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