Accounts Receivable Specialist
Accountants One
Hybrid Accounts Receivable / Billing Specialist (Contract-to-Hire) - Dunwoody, GA 30338
Growing company in Dunwoody, GA is seeking a Hybrid Accounts Receivable / Billing Specialist for a contract-to-hire opportunity.
Key Responsibilities
This is not a billing-only, collections-only, or cash application-only role. We are seeking someone who has owned the entire Accounts Receivable function from start to finish. Candidates whose experience is limited to a single function within a large, siloed AR department will not be the right fit for this opportunity.
Growing company in Dunwoody, GA is seeking a Hybrid Accounts Receivable / Billing Specialist for a contract-to-hire opportunity.
Key Responsibilities
- Manage the full Accounts Receivable cycle, including billing, collections, cash application, reconciliations, and credit memos
- Research and resolve customer account discrepancies and payment disputes
- Support month-end close with AR reconciliations and related accounting responsibilities
- Maintain accurate customer account records within an ERP system
- Partner with internal teams to ensure timely and accurate processing of customer accounts
- 5+ years of full-cycle Accounts Receivable experience
- Strong experience with billing, collections, cash application, reconciliations, and month-end close
- ERP experience; Sage Intacct experience is a strong plus
- Excellent attention to detail and organizational skills
- Ability to work independently and take ownership of the Accounts Receivable function
- Stable work history with strong tenure is highly preferred
This is not a billing-only, collections-only, or cash application-only role. We are seeking someone who has owned the entire Accounts Receivable function from start to finish. Candidates whose experience is limited to a single function within a large, siloed AR department will not be the right fit for this opportunity.
Vacancy posted 4 days ago
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