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Accounts Receivable Specialist

Job in Atlanta, Fulton County, Georgia, 30383, USA
Listing for: eTeam Inc.
Full Time position
Listed on 2026-07-01
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 18 - 19.27 USD Hourly USD 18.00 19.27 HOUR
Job Description & How to Apply Below

Job Title: Accounts Receivable Specialist
Location: Atlanta, GA
Duration: 7 Months
Pay Rate: $18.00 – $19.27/hour (W2)

Job Summary

We are seeking a detail-oriented Accounts Receivable Specialist to support billing and payment operations. This role is responsible for ensuring accurate invoicing, timely payment processing, and maintaining financial records while collaborating with internal teams and clients to resolve discrepancies.

Key Responsibilities
  • Process client billing and support month-end close activities
  • Review invoices for accuracy and completeness
  • Handle billing adjustments and account corrections
  • Post and reconcile payments (EDI, EFT, ACH, Lockbox, etc.)
  • Investigate and resolve billing discrepancies
  • Process client refunds and credit applications
  • Maintain accounts receivable records and reports
  • Accurately enter data into billing systems
  • Communicate with clients regarding payments and account issues
Qualifications

Required:

  • High School Diploma, GED, or equivalent experience
  • 2+ years of experience in Accounts Receivable, Billing, Accounting, or related field
  • Proficiency in Microsoft Office (especially Excel)
  • Strong analytical, organizational, and problem-solving skills
  • Good communication and interpersonal abilities

Preferred:

  • Associate degree or certification in Accounting, Finance, or Business
  • Experience in telecommunications, media, or related industries
  • Familiarity with billing or advertising systems
Additional Information
  • Works under general supervision with defined processes and guidelines
  • Responsible for handling routine accounting tasks independently
  • Escalates complex issues to management as needed
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