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Accounts Receivable Specialist
Job in
Buford, Gwinnett County, Georgia, 30518, USA
Listed on 2026-08-08
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
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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