More jobs:
AR Billing Specialist Invoicing
Job in
Atlanta, Fulton County, Georgia, 30383, USA
Listed on 2026-05-27
Listing for:
C.W. Matthews Contracting Co., Inc
Full Time
position Listed on 2026-05-27
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Position: Accounts Receivable Billing Specialist
Location: Metro Atlanta, GA
Job : 1793-4
# of Openings: 1
C.W. Matthews Contracting Company, the leading asphalt manufacturer and road builder in the state of Georgia has an immediate opening for an Accounts Receivable Billing Specialist
at the company headquarters located in Marietta, Georgia.
The Accounts Receivable Billing Specialist primary responsibilities are to manage high volume customer invoicing, pricing and project set up, and to perfume routine maintenance data entry for our FOB Plant Mix Asphalt Sales Accounts Receivable Department
Essential Duties and Responsibilities- Compile, analyze, & process high volume FOB invoices to customers daily for all active Hot Mix Asphalt Plants
- Reconcile daily quantities by customer and post invoices to the Vista Accounting system for delivery and payment
- Set up new projects and quotes in the accounting system
- Work closely with Office Management, Plant Managers and Field Sales to ensure all invoices are accurate and comply with company guidelines
- Investigate billing errors, resolve discrepancies, and reconcile accounts
- Communicate professionally with and support the Accounts Receivable Credit and Collections team in completing accounting processes and cycles for the group.
- Reconcile asphalt cash and check customer sales (Non-credit customers)
- Assist with daily deposit and cash receipts entry as needed
- Assist with special projects as needed
- High degree of attention to detail and trustworthiness
- Ability to work extra hours as required
- 1-2 years of billing/invoicing experience
- Excellent verbal as well as written communication skills.
- Good analytical, organizational & time management skills.
- Ability to multitask and prioritize workload.
- Ability to work well with others in a shared office environment.
- High School Diploma or equivalent
- A culture that values opportunity for growth, development, and internal promotion
- Highly competitive base pay
- Health Insurance, dental, vision, life insurance and disability benefits programs
- 401(k), Paid Holiday
- Paid Time off
- Child Care Assistance
We are an Equal Opportunity Employer M/F/V/H. Women and minorities are encouraged to apply.
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