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Accounts Receivable Specialist
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Robert Half
Conyers, GA (In Person)
Full-Time
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Job Description
We are seeking a detail-oriented Accounts Receivable Specialist to support a contract assignment in a manufacturing environment in Conyers, Georgia. This onsite role is focused on core AR functions, including invoicing, cash application support, and maintaining accurate receivables records. The position also involves reviewing financial data, supporting collections efforts, and ensuring data accuracy across large Excel files. The ideal candidate is comfortable handling high-volume AR tasks, researching discrepancies, and maintaining precision and consistency in a fast-paced setting.
Generate and issue invoices for all deliveries and products accurately and in a timely mannerManage receivables, including chargebacks, and follow up with internal group companies to resolve outstanding itemsPerform AR-related general ledger reconciliations and ensure accuracy of account balancesPull and analyze aging reports to prioritize and support collection effortsReview revenue accounts and prepare necessary corrections or journal entriesInvoice loan interest on current and outstanding loansResearch and resolve discrepancies related to billing, payments, and account balancesSupport overall AR processes to ensure accurate reporting and cash flow visibility
Generate and issue invoices for all deliveries and products accurately and in a timely mannerManage receivables, including chargebacks, and follow up with internal group companies to resolve outstanding itemsPerform AR-related general ledger reconciliations and ensure accuracy of account balancesPull and analyze aging reports to prioritize and support collection effortsReview revenue accounts and prepare necessary corrections or journal entriesInvoice loan interest on current and outstanding loansResearch and resolve discrepancies related to billing, payments, and account balancesSupport overall AR processes to ensure accurate reporting and cash flow visibility