Finance - AR Specialist

Job Description

Join Helix Traffic Solutions – Traffic Control for a Safer Tomorrow

We’re not just placing cones – we’re rethinking the way traffic moves. Helix is a national leader in traffic control and work zone safety, delivering smart, responsive solutions across the country. From high-tech ITS systems to boots‑on‑the‑ground support, we’re shaping the future of infrastructure safety.

We're a people‑first company with a mission to save lives. At Helix, you’ll find:

• A culture of safety, service, and integrity
• Real career growth through training and internal mobility
• The backing of a national organization, with the heart of a local team
• A place where your work directly improves public safety

Our work is fast‑paced, hands‑on, and essential – and that’s exactly what makes it rewarding. Every role at Helix plays a part in protecting lives and keeping communities moving. If you’re motivated, adaptable, and looking for a career with purpose, we’d be proud to have you on our team.

The AR Specialist plays a pivotal role in receivables account management and customer relations. This is a hands‑on role that involves day‑to‑day interactions with customers and internal stakeholders. The Collection Specialist directly works and supports the Regional Credit Manager to maintain compliance, streamline processes, and support the financial health of the organization. In addition to receivable account management and customer relations, the Collection Specialist focuses on achieving KPI’s and improving client satisfaction.

• Regularly monitors customer accounts to identify overdue balances
• Schedules and leads weekly and ad‑hoc collection and account status meetings with operations and sales teams
• Actively communicates with customers by phone or email to discuss account status
• Develops and recommends account collection strategies
• Develops and recommends customer repayment plans
• Coordinates with third‑party collection agencies on past‑due accounts
• Processes payments made on customer accounts
• Creates accurate reports and analysis for Controller on financial data and metrics related to accounts receivable, bad debt, and collections
• Actively pursues and implements continuous improvement initiatives
• Completes other duties assigned by Regional Credit Manager or Director of Finance to support company objectives

• Bachelor’s degree in Accounting, Finance, or related field is preferred, or minimum of 5+ years of experience in billing or collections
• Experience with high‑volume transaction teams preferred
• Strong attention to detail and exceptional organizational skills
• Ability to manage multiple priorities and meet tight deadlines in a fast‑paced environment
• Proven discretion and professionalism in handling sensitive information
• Solid understanding of order entry systems and their integration with billing platforms
• Proficient in Microsoft Excel, including VLOOKUP and HLOOKUP functions, Pivot Tables, and advanced use of IF statements and formulas
• Strong written and verbal communication skills
• Excellent time management and workflow coordination skills
• Self‑motivated with the ability to cross‑function with teams

• Activities require a significant amount of sitting at office and work desks and in front of a computer monitor
• Regularly required to verbally communicate, listen, and give presentations as needed
• Some walking and standing relate to interaction with other guests and employees
• General office environment:
  Works generally at a desk in a well‑lighted, air‑conditioned cubicle/office, with moderate noise levels

Helix Traffic Solutions, LLC is an Equal Opportunity Affimative Action Employer.

Southeastern Traffic Supply, 3300 Highlands Pkwy SE 110, Smyrna, Georgia, United States of America