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Accounts Receivable Specialist

Job in Buford, Gwinnett County, Georgia, 30518, USA
Listing for: Adecco
Full Time position
Listed on 2026-08-08
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 42000 - 58000 USD Yearly USD 42000.00 58000.00 YEAR
Job Description & How to Apply Below

We are seeking an Accounts Receivable Specialist to support the daily accounting and recordkeeping activities of a growing organization. This position is responsible for customer invoicing, cash application, account reconciliation, and researching billing or payment discrepancies.

The ideal candidate is organized, detail-oriented, and comfortable communicating with customers and internal departments to resolve account-related issues.

Responsibilities

  • Prepare and issue accurate customer invoices
  • Apply customer payments and cash receipts to the appropriate accounts
  • Monitor outstanding accounts receivable balances and follow up on past-due invoiced
  • Research and resolve billing discrepancies, unapplied payments, short payments, and account variances
  • Process approved customer credit and debit memos
  • Reconcile customer accounts and assist with general ledger reconciliations as needed
  • Maintain accurate customer records and supporting documentation
  • Communicate with customers and internal departments regarding invoices, payments, and account status
  • Assist with month-end closing activities related to accounts receivable
  • Prepare accounts receivable reports and other documentation for management
  • Identify opportunities to improve accounting processes and procedures
  • Provide additional support to the accounting department as needed

Qualifications

  • Associate degree in Accounting, Finance, Business, or a related field preferred
  • At least two years of accounts receivable, billing, cash application, or related accounting experience
  • An equivalent combination of education and relevant experience will be considered
  • Proficiency with Microsoft Office, particularly Excel
  • Experience using accounting software or ERP systems
  • Ability to learn and work across multiple software platforms

Skills and Abilities

  • Strong attention to detail and follow-through
  • Effective organization and time-management skills
  • Ability to prioritize responsibilities and meet deadlines
  • Strong problem-solving and research skills
  • Clear written and verbal communication
  • Ability to collaborate effectively with individuals across different departments and levels of an organization
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