Accounts Receivable Specialist

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What does your next challenge look like? At SATAIR, we believe in sustainable aviation that allows people to travel and connect across the globe. We are on a mission to provide world class material solutions that keep aircraft flying and extend their lifespan. In Satair, you can challenge the status quo, pioneer new ways of working, and generate real value for airlines and suppliers worldwide.

Being part of the Airbus family gives us the opportunity to live a global mindset, working in international and diverse teams and collaborating across functions, sites and cultures. If you want to work as one team embracing a can-do attitude in a demanding environment, then we offer a great place to explore, learn, and grow, making an impact on aviation’s digital and sustainable transformation.

In this context we are looking for a Accounts Receivable Specialist (Contract) to join our team Peachtree City, Georgia. In this role you will to assist our finance team with a targeted, short-term reconciliation project. The primary focus of this role is to clean up, reconcile, and clear outstanding debits and credits on customer accounts. These open items were generated during a tariff related project by our primary A/r Specialists, who need to focus on core roles, duties and other initiatives.

• Customer Account Reconciliation:
  Review customer sub-ledgers to match and clear open debits, credits, unapplied cash, and offset balances.
• Transaction Matching:
  Analyze transaction history to identify corresponding credit memos.
• Data Integrity:
  Ensure customer account balances accurately reflect real-time outstanding liabilities before project closeout.
• Collaboration:
  
  Partner with the internal A/R Specialist and Accounting Manager to resolve ambiguous line items or systematic discrepancies.

We are looking for a team player with the following experience, skills and mindset: 1+ years of hands‑on experience in Accounts Receivable, account reconciliation, or general accounting reconciliation projects.

Software

Skills:

SAP Experience (Strongly Preferred):
Prior experience navigating SAP sub‑ledgers (F-32, or S/4

HANA A/R clearing transactions) is highly desirable to minimize onboarding time.

General Accounting Software:
Experience with enterprise ERP systems (e.g., Oracle, Net Suite, Dynamics) combined with a quick learning curve will also be considered.

Core Competencies:

Strong analytical mindset, sharp attention to detail, self‑motivated execution, and clear communication.

• Vision:
  Daily able to see and read computer screens and other electronic equipment with screens, able to read documents, reports and engineering drawings.
• Hearing:
  Daily able to participate in conversations in person and via teleconference or phone and to hear sounds including safety warnings or alarms.
• Speaking:
  Daily able to speak in conversations and meetings, deliver information and participate in communications.
• Equipment Operation:
  Daily use of personal computer, telephone, copier, and related office equipment and using electronic identification card to enter building floors and internal doors.
• Carrying:
  Daily able to carry documents, electronic equipment up to 30lbs.
• Lifting:
  Daily able to lift documents, electronic equipment up to 30lbs.
• Pushing / Pulling:
  Daily able to push and pull small office…