AR Specialist
$58k - $60kCreative Financial Staffing
Accounts Receivable Specialist
Location: Marietta, GA
Salary: $58,000 - $60,000
Employment Type: Full-Time
Why This Opportunity Stands Out
This role offers hands-on ownership within a professional, business-to-business environment and meaningful exposure to cross-functional finance operations. You'll work closely with Sales and Finance leadership while contributing directly to cash flow health and audit readiness.
• Take ownership of customer collections in a B2B setting
• Partner closely with Sales and Finance leadership for high visibility
• Play a key role in maintaining healthy cash flow and minimizing delinquency risk
• Gain audit-facing experience tied to financial statements
• Join a stable organization with a collaborative, accountability-driven team
• Hybrid work arrangement available following initial onboarding and training
Key Responsibilities
• Manage customer collections, including past-due outreach, follow-ups, and payment commitments
• Monitor accounts receivable balances and prepare monthly aging and trend analyses
• Process customer refunds related to overpayments and returns
• Review, code, and post daily cash receipts and prepare bank deposits
• Support accounts receivable activities related to year-end financial statement audits
• Provide backup support to Accounts Payable as needed
Qualifications
• High school diploma or equivalent required; accounting or business coursework preferred
• 3+ years of experience in accounts receivable or accounting
• Business-to-business collections experience strongly preferred
• Healthcare or medical industry experience a plus
• Proficiency with ERP systems, CRM tools, and Microsoft Office
#INAPR2026
EB-View phone number on click.appcast.io
Location: Marietta, GA
Salary: $58,000 - $60,000
Employment Type: Full-Time
Why This Opportunity Stands Out
This role offers hands-on ownership within a professional, business-to-business environment and meaningful exposure to cross-functional finance operations. You'll work closely with Sales and Finance leadership while contributing directly to cash flow health and audit readiness.
• Take ownership of customer collections in a B2B setting
• Partner closely with Sales and Finance leadership for high visibility
• Play a key role in maintaining healthy cash flow and minimizing delinquency risk
• Gain audit-facing experience tied to financial statements
• Join a stable organization with a collaborative, accountability-driven team
• Hybrid work arrangement available following initial onboarding and training
Key Responsibilities
• Manage customer collections, including past-due outreach, follow-ups, and payment commitments
• Monitor accounts receivable balances and prepare monthly aging and trend analyses
• Process customer refunds related to overpayments and returns
• Review, code, and post daily cash receipts and prepare bank deposits
• Support accounts receivable activities related to year-end financial statement audits
• Provide backup support to Accounts Payable as needed
Qualifications
• High school diploma or equivalent required; accounting or business coursework preferred
• 3+ years of experience in accounts receivable or accounting
• Business-to-business collections experience strongly preferred
• Healthcare or medical industry experience a plus
• Proficiency with ERP systems, CRM tools, and Microsoft Office
#INAPR2026
EB-View phone number on click.appcast.io
Vacancy posted 2 days ago
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