Accounts Receivable Clerk Job in Atlanta, GA

Payment Processor

We are looking for a dependable Payment Processor to support payment handling operations in Atlanta, Georgia. This long-term contract opportunity is fully onsite and focuses on processing a high volume of check and electronic payments with precision, strong organization, and consistent follow-through. The person in this role will help keep financial records current, investigate payment issues, and work closely with internal teams to maintain accurate account activity.

• Process mailed checks and electronic remittances promptly while ensuring transaction details are entered correctly into internal systems.

• Apply cash receipts to customer accounts, post payments accurately, and help maintain up-to-date accounts receivable records.

• Examine payment activity for errors or missing information and resolve exceptions such as unapplied cash or unmatched transactions.

• Investigate account and remittance questions by partnering with internal departments to clarify issues and support timely resolution.

• Reconcile processed payment information against supporting documentation to confirm completeness and accuracy.

• Organize records, filing, and retention of payment documentation in accordance with established financial controls and company procedures.

• Contribute to daily and monthly processing targets by managing workload effectively in a fast-paced office environment.

• Assist with related receivables tasks such as billing support, customer account research, collections coordination, and cash application activities.

• Identify workflow improvement opportunities that can strengthen efficiency, accuracy, and consistency in payment processing operations.