Accounts Receivable Specialist Position Available In Fulton, Georgia
Tallo's Job Summary: Seeking an Accounts Receivable Specialist in Sandy Springs, Georgia, with a pay rate of $25-26 per hour. Responsibilities include processing cash cases, applying payments, resolving discrepancies, and responding to inquiries. Qualifications include 3+ years of relevant experience, strong Excel skills, and attention to detail. Contact Recruiter Mradul Khampariya at mradul.khampariya@collabera.com for more information.
Job Description
Job Description
Accounts Receivable Specialist Contract:
Sandy Springs, Georgia, US Salary Range:
25.00 – 26.00 |
Per Hour Job Code:
360110
End Date:
2025-05-14
Days Left:
16 days, 22 hours left
Domain:
Manufacturing
Job Title:
Accounts Receivable Specialist
Location:
Sandy Springs, GA 30328 – Hybrid
Duration:
06 Months + ( Extension or Conversion will be based on your performance)
Shift:
M-F 8:30 AM -4:30 PM
Pay Rate:
($25-26)
Start Date:
ASAP! About the
Role:
Seeking a highly motivated and experienced AR Settlement Specialist to join our Recycle Billing and Accounts Receivable team.
Reporting to the Accounts Receivable Manager, you will play a crucial role in ensuring accurate and timely application of incoming payments, working closely with external customers, business unit plants, sales personnel, and the corporate credit and cash application teams.
This is a fast-paced, high-volume environment where your contributions will directly impact client’s financial performance.
Top Must-Haves
Cash App Experience – the ability to process 70 to 100 payments Daily
Excel Vlookup Experience
Ability to interpret customer remittance and backup, heavy research, and reconciliation. Multi-task, high-pressure environment.
Key Responsibilities:
High-Volume Cash Processing:
Process a minimum of 70 incoming cash cases daily (1700+ monthly) from a diverse range of clients, from small businesses to large corporations. This includes applying payments to the correct accounts and invoices, identifying and resolving payment discrepancies (over/short pays, double payments, missing remittance), and responding to remittance inquiries.
Qualifications:
3+ years of experience in collections, revenue, accounting, AR, or a related cash application function.
Demonstrated ability to process high volumes of transactions accurately and efficiently.
Strong understanding of the full cash application process, including invoicing and financial impacts.
Advanced Excel skills (VLOOKUPs, Pivot Tables) are essential.
Experience with JDE or other order entry systems is a plus.
Excellent analytical, problem-solving, and research skills.
Strong attention to detail and accuracy.
Job Requirement
Receivable
Cash
Billing
Invoices
Reach Out to a Recruiter
Recruiter
Email
Phone
Mradul Khampariya
mradul.khampariya@collabera.com
8139371148
