About the Role We are seeking a meticulous and results-driven Accounts Receivable Associate to manage our company's incoming payments. You will be the primary point of contact in ensuring financial accuracy and timely collections.

Key Responsibilities Payment Processing:

Record and apply customer payments, including checks, ACH, wire transfers, and credit cards.

Collections Management:

Monitor accounts receivable aging reports and proactively follow up on overdue accounts through professional phone and email communication.

Dispute Resolution:

Investigate and resolve billing discrepancies and customer disputes with a customer-service mindset.

Account Reconciliation:

Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted to the general ledger.

Reporting:

Communicate status updates with Senior Management.

Qualifications & Skills Background:

1-2 years of experience in AR, collections, or accounting is preferred, but we will provide full training for motivated candidates with a background in Business or Finance.

Experience:

Solid grasp of Microsoft Office Suite.

Communication:

Strong verbal and written communication skills for effective interaction with customers. Benefits & Perks Starting at $17 - $20 /hr., based upon individual and experience. Health, Dental, and Vision Insurance after 90 days. Paid Time Off and Holidays. How to Apply Please submit your resume to info@egpatlanta.com

Pay:

$17.00 - $20.00 per hour

Benefits:

401(k) 401(k) matching Dental insurance Health insurance Paid sick time Paid time off Professional development assistance Vision insurance

Work Location:

In person