More jobs:
Specialist, Accounts Receivable
Job in
Atlanta, Fulton County, Georgia, 30383, USA
Listed on 2026-09-21
Listing for:
NAPA
Full Time
position Listed on 2026-09-21
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Contribute through coordinating, compiling and analyzing accounts receivable and billing information to determine timely and accurate recording of AR balances. Administer closing processes and reporting associated with accounts receivable month end.
Position Performance Measures:
Data Entry Accuracy Process Customer Claims Through Out the Month No Open Customer Claims dated 90 days or older
Handle Internal / External Customer Communication Timely Responsibilities:
Responsible for procuring/creating all month end AR reports as defined
Responsible for issuing all distribution credits and billing for overages, shortages and marketing promotions and sales samples for both Rayloc and HVPGResponsible for all UAP Canada Distribution Center credits, uploading into AX Warranty and Defect claims and Annual Factory returns
Working knowledge of file transfer protocol for the Canadian business
Evaluates current processes and makes recommendations for process improvements
Work with APAR and NAPA Distribution staff on resolving unpaid and/or deducted AR items for Rayloc and HVPGResponsible for daily controls regarding AR processing and balancing for Rayloc and HVPGReview, investigate, and correct errors and inconsistencies
Follow up and administer credit issuance as needed with customer service
Assists with internal/external audit requests and provided information as requested
Responds to inquiries, communicates with, and provides above average customer service to customers, and location personnel
Perform other duties as needed and assigned
Experience, Education, and Abilities:
Minimum of one years related experience and/or training; or equivalent combination of education and experience
Ability to read, analyze, and interpret accounting procedures
Strong working knowledge of Microsoft Excel, spreadsheet software and experience with Axapta/MS Dynamics and other ERP and/or accounts receivable software.
Oracle and McLeod experience beneficial
Ability to solve practical problems
Ability to interpret a variety of instructions furnished in oral, written or schedule form Ability to maintain effective and positive relationships and be committed to customer satisfaction
Ability to effectively communicate both verbally and in writing
Not the right fit? Let us know you're interested in a future opportunity by joining our Talent Community on or create an account to set up email alerts as new job postings become available that meet your interest!
GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×