Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Account Receivable Specialist - Corporate

Proof of the Pudding

Accounts Receivable Specialist - Corporate

Proof of the Pudding is an award-winning catering company throughout the Southeast with a commitment to creating quality culinary concepts from scratch. This standard was upheld through the expansion into Sports and Entertainment Hospitality Services by providing elevated concessions and premium offerings to collegiate stadiums, PGA golf tournaments, International Boat Shows, Professional Sports Teams, & more.

We are seeking an Accounts Receivable Specialist to join the Accounting Team. The ideal candidate is detail orientated, a self-starter, and eager to expand their knowledge of the AR processes and procedures. A high degree of integrity and confidentiality in financial reporting is required.

Responsibilities

  • Deposit checks received to the bank
  • Record payments received to the correct customer account in the catering system
  • Post payments received to the GL System (Sage Intacct)

Monthly

  • Ensure all events are closed in the system to prevent further changes for month end close
  • Reconcile payments posted in catering system to bank and GL system (Sage Intacct)
  • Prepare AR roll forward from prior month balance to current month balance and ensure total agrees to the General Ledger.
  • Identify events paid in full that are eligible for sales commissions
  • Calculate monthly venue commissions
  • Provide monthly AR aging reports for management review

As Needed

  • Assist in streamlining the accounts receivable process by identifying areas for performance improvement
  • Handle customer questions about bills or payments
  • Complete customer forms so they can remit payments
  • Follow up on past due payments with sales managers and clients
  • Assist with special projects as necessary

Performs other related duties as needed.

Qualifications

  • Associate's Degree in Accounting or related field and/or 2+ years of equivalent experience.
  • Previous AR experience
  • Experience with Caterease, Reserve or Sage Intacct preferred
  • Proficiency in Excel required
  • Office out of West Midtown location

Specialty Requirements

  • Detail Oriented
  • Self-starter

Core Value and Competency Requirements

  • Business Acumen - Demonstrate comprehension of the job, including policies, practices, and relationships. Possess the expertise and skill levels required of the job and perform with quality.
  • Dedication - Dependable, reliable and follows through on projects from inception to completion. Willing to put in as much time as necessary to complete tasks. Demonstrate a win-win attitude: "see it, own it, solve it."
  • Ethics and Integrity - Acts with integrity, honesty and knowledge that promote the company's culture, values and beliefs while maintaining the highest standards of professional conduct.
  • Safety & Security - Observe safety and security standards. Use equipment and materials properly. Comply with safety standards and personal protective equipment requirements. Report potential unsafe conditions or practices to appropriate person immediately. Promote restaurant safety, cleanliness and security compliance at all times.
  • Teamwork - Cooperate and be willing to work as a team player to achieve goals and tasks accurately, efficiently and timely.
  • Communication - Communicate clearly and effectively with mutual respect, understanding and trust to fellow associates, managers, supervisors and guests. Listen carefully to opinions and views of others; state understanding of what has been heard.
  • Initiative - Contribute new ideas and suggestions to enhance productivity and efficiency. Be proactive in troubleshooting problems or issues and take action to mitigate potential problems.
  • Adaptability & Planning - Possess the ability to learn new tasks and adjusts well to new situations. Perform well under tight time schedules and pressures to change direction quickly.
  • Service Orientation - Demonstrates a sense of urgency. Is welcoming, friendly and smiles when visible to guests.

Work Environment

This position will mainly consist of in-office work which entails computer usage, interdepartmental meetings and communications. This position's duties may change based upon business needs and/or busy event schedules.

Physical Requirements:

  • Prolonged periods of sitting at a desk and working on a computer.
  • Must be able to lift up to 15 pounds at times.

Position Salary & Benefits:

  • This is considered a full-time, hourly position.
  • Daily lunches in the office
  • Proof is pleased to provide all full-time eligible employees with Basic Life and AD&D as well as long term disability at no cost to employees
  • Full-time eligible employees may choose to enroll in optional benefits, including Medical, Dental, Vision, and Voluntary Life and AD&D, Short Term Disability, Voluntary Accident, Voluntary Critical Illness, and Voluntary Hospitality Indemnity

Proof of the Pudding and its affiliates are an Equal Opportunity Employer committed to inclusion and employing a diverse workforce. All applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, disability, or other legally protected characteristics.

Proof of the Pudding
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Account Receivable Specialist - Corporate in Atlanta, GA vacancy
  •  ...Long Term Temporary Accounts Receivable/Collections Specialist This position will work at home while the company is practicing social distancing but...  ...requested copies etc… Requirements: Minimum 5 years Corporate Collections B2B Experience Experience with JD... 
    Suggested
    Temporary work
    Work at office
    Immediate start
    Work from home

    Staff Financial Group

    Atlanta, GA
    3 days ago
  • $60k - $65k

     ...Group is seeking an immediate hire for a Full-Time Accounting Administrative Assistant at our corporate office in Atlanta, GA. This role is responsible for...  ...Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race,... 
    Suggested
    Full time
    For subcontractor
    Local area
    Immediate start

    CORG Management Group

    Atlanta, GA
    1 day ago
  •  ...Payroll Specialist Davidson Hospitality Group is seeking an experienced Payroll Specialist to join our Corporate Payroll team. This is an excellent opportunity for a hands-on payroll...  ...Resources teams, managers, Finance, Accounting, Benefits, HRIS and other business... 
    Suggested
    Hourly pay
    Seasonal work
    Work at office
    Local area
    Shift work

    Davidson Hospitality Group

    Atlanta, GA
    2 days ago
  • LKQ Corporation is seeking an Accounts Receivable support specialist to help collect and process receivables. You will assist the team in various collection activities, communicate with customers, and support leadership with inbound inquiries. The role requires a Bachelor... 
    Suggested

    LKQ

    Atlanta, GA
    4 days ago
  •  ...Job Description Job Description Accounts Receivable - Doraville Accountants One has been contracted by a longstanding and growing organization to locate a strong and experienced Accounts Receivable candidate. This is a single contributor, you will hold the full cycle AR... 
    Suggested
    Work at office

    Accountants One

    Atlanta, GA
    19 hours ago
  •  ...D4C Dental Brands is seeking an AR Specialist to Join our Team This is an Remote Position. Key Responsibilities...  ...Abilities: Strong knowledge of dental insurance billing and accounts receivable processes Knowledge of EOBs and ERAs , including insurance... 
    Temporary work
    Remote work

    D4C Dental

    Atlanta, GA
    2 days ago
  •  ...Accounts Receivable SpecialistFreeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing...  ...offices and 22 states seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable... 
    Work experience placement
    Work at office
    Local area

    Freeman Mathis & Gary

    Atlanta, GA
    3 days ago
  • $26.59 - $33.28 per hour

     ...can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications...  ...Minimum Years of Experience 2 years of experience as an AR Specialist. Essential Job Expectations Effectively communicate,... 
    Hourly pay
    Work at office
    Remote work

    DLA Piper

    Atlanta, GA
    3 days ago
  • $29.8 - $34 per hour

     ...Accountants Receivables Specialist Fisher Phillips, a premier international labor and employment law firm, is seeking a skilled and experienced Accountants Receivables Specialist to join our team. In this essential role, you will contribute to the seamless operation... 
    Hourly pay
    Remote work
    Relocation
    Afternoon shift

    Fisher & Phillips

    Atlanta, GA
    3 days ago
  •  ...managing cash flow, and ensuring that TRACTIAN maintains a healthy financial foundation as it scales. What You’ll Do As an Accounts Receivable Specialist, you will be responsible for overseeing the company’s cash inflow and customer payments, including the creation and... 

    Tractian

    Atlanta, GA
    4 days ago
  • $42k - $55k

     ...We are seeking a detail-oriented and motivated Accounts Receivable Collections Specialist to manage customer accounts, monitor outstanding balances, and proactively follow up on overdue payments. This role ensures timely cash flow, accurate recordkeeping, and positive... 
    Full time

    Employbridge

    Atlanta, GA
    2 days ago
  • $60k - $65k

     ...LHH is actively searching for a direct hire Accounts Receiveable Specialist with exposure to the commercial real estate industry! This is a newly created position and will join a solid team of accounting professionals located near Buckhead. The ideal candidate will have... 
    Work at office
    Local area
    Remote work

    Lee Hecht Harrison Nederland B.V.

    Atlanta, GA
    1 day ago
  •  ...Insight Global is seeking an Accounts Receivable & Billing Specialist to join the Corporate Office Team in the Atlanta area. The candidate will be joining a large team responsible for invoicing our clients timely and accurately, while also tracking and resolving customer... 
    For contractors
    Work at office

    Insight Global

    Dunwoody, GA
    3 days ago
  •  ...our success story; you help shape the future and continue ourrich legacy that started back in 1874. Join us as a Accounts Receivable Specialist Your main responsibilities PRIMARY FUNCTION: Responsible for following up with customers, both internally... 
    Contract work
    Work experience placement
    Local area
    Flexible hours

    Schindler Elevator Corporation

    Atlanta, GA
    3 days ago
  • $1,800 per month

     ...we invite you talk to us about this opportunity with our company. What you will be doing.... • Reconcile and maintain accounts receivable from international and domestic companies: • Posts, verifies, and records customer payments and transactions related to all... 
    Work experience placement
    Work at office
    Worldwide

    GREEN WORLDWIDE SHIPPING

    Decatur, GA
    2 days ago
  •  ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity... 
    Work at office
    Remote work

    Naviga

    Atlanta, GA
    5 days ago
  •  ...Inc. is a dynamic and fast-paced organization dedicated to excellence in financial management. We are seeking a talented Accounts Receivable Specialist II to join our Accounts Receivable team. In this role, you will be a core member responsible for managing risk and... 
    Fixed term contract

    Acuity

    Decatur, GA
    2 days ago
  •  ...Accounts Receivable Specialist - Norcross Process accounts and incoming payments Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits... 
    Casual work
    Immediate start

    Staff Financial Group

    Atlanta, GA
    3 days ago
  •  ...Inc. is a dynamic and fast-paced organization dedicated to excellence in financial management. We are seeking a talented Accounts Receivable Specialist II to join our Accounts Receivable team. In this role, you will be a core member responsible for managing risk and... 
    Fixed term contract

    Acuity Brands

    Atlanta, GA
    18 hours ago
  •  ...Accounts Receivable SpecialistOur client, a commercial real estate company in Atlanta, is looking to add an Accounts Receivable Specialist to their property accounting team. In this role, you'll be responsible for accurately recording and applying tenant cash receipts... 
    Work at office
    Remote work
    Monday to Friday

    Degrees Group

    Atlanta, GA
    18 hours ago
  • Job TitleLocation 619 E. College Avenue, Ste F, Decatur, GA, 30030, United StatesEmployee Type FT ExemptContact InformationName FayePhone (***) ***-****Email ****@*****.*** Requirements Summary

    Green Worldwide Shipping, LLC®

    Decatur, GA
    18 hours ago
  •  ...firstPRO 360 is seeking an Accounts Receivable Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting commercial/business customers to collect on outstanding collections, post payments, credit review, maintain... 
    Immediate start

    firstPRO 360

    Atlanta, GA
    3 days ago
  • $26 - $28 per hour

     ...managementand business continuity services. Altus Fire & Life Safety Company, looking for a Collections Specialist to join our team! This position will support the daily accounting operations while also driving process improvements. We value our well-being just as much as our... 
    Hourly pay

    Facility Compliance Services LLC

    Atlanta, GA
    3 days ago
  • $60k - $65k

     ...LHH is actively searching for a direct hire Accounts Receiveable Specialist with exposure to the commercial real estate industry! This is a newly created position and will join a solid team of accounting professionals located near Buckhead. The ideal candidate... 
    Work at office
    Local area
    Immediate start
    Remote work

    LHH Recruitment Solutions

    Atlanta, GA
    4 days ago
  •  ...unwavering subscription to three fundamental tenets: Partnership, Integrity, and Innovation. PURPOSE: The Accounting Accounts Receivable Specialist will be assigned work duties and responsibilities in Accounts Receivable group of the Accounting department.... 
    Full time
    Work at office
    Local area
    Remote work
    Work from home
    Flexible hours

    Aldridge Pite

    Atlanta, GA
    1 day ago
  • Job Title Location 619 E. College Avenue, Ste F, Decatur, GA, 30030, United States Employee Type FT Exempt Contact Information Name Faye Phone (***) ***-**** Email ****@*****.*** Description Requirements Summary

    Green Worldwide Shipping, LLC®

    Decatur, GA
    1 day ago
  • $28 - $35 per hour

     ...Job Description Job Description Role: Accounts Payable OR Accounts Receivable Specialist Location: Clarkston, GA Employment Type: Contract-Hire...  ..., vendor inquiries, and past-due items Reconcile corporate credit card activity monthly — chase down missing... 
    Permanent employment
    Contract work
    Local area

    Addison Group

    Tucker, GA
    7 days ago
  • $26 per hour

     ...Flood Brothers Commercial Services is seeking an Accounts Receivable Representative in Atlanta, GA. The role involves managing the full cycle billing process, generating client invoices, and following up on receivables. Candidates should have at least two years of relevant... 
    Hourly pay

    Flood Brothers Commercial Services ?

    Atlanta, GA
    4 days ago
  •  ...AP/Accounting Assistant - Decatur (Onsite)Accounts Payable: invoice coding, data entry,...  ...document management, vendor inquiriesAccounts Receivable: monthly statements to clients,...  ...Coding and reconciliationReconciliation of corporate credit cardsAssist with Monthly... 
    Immediate start

    Staff Financial Group

    Decatur, GA
    4 days ago
  •  ...Recruitment Solutions is seeking multiple Credit Quality Analysts at our Tier One Banking Client in Atlanta, GA. This position is for “Accounts Receivable / Cash Application” personnel supporting our clients' Leasing & Capital. 5‑days Onsite Required Description Major Job... 
    Temporary work
    Remote work

    LHH

    Atlanta, GA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Account Receivable Specialist - Corporate. Be the first to apply!