Accounts Receivable Specialist

Base pay range $28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑on, detail‑oriented support of various aspects of the Accounts Receivable. Reporting to the AR Manager, the Accounts Receivable person will work with invoicing, cash posting, collection, and other accounting tasks. Someone who can build relationships with customers and internal departments. Monday – Friday in the office, 8 AM to 5 PM. Responsibilities Providing customer invoices and account statements. Performing customer account reconciliations. Maintaining accounts receivable files and records regarding payments and account status. Investigating and resolving any irregularities, inquiries, or account discrepancies. Contacting customers to discuss their accounts. Obtaining information from other departments to ensure records are accurate and complete, and that receivable ledgers and journals are up to date. Providing accounting support wherever it is needed. Ad hoc reports required by the accounting manager. Requirements BA/BS in accounting 4‑5 years’ experience in AR Collection #J-18808-Ljbffr