Accountant

Corps Team

  • Johns Creek, GA
  • 30+ days ago
  • $23.97 Per Hour

Highlights

Investigate billing issues and collaborate with customers, sales teams, and internal departments to resolve payment-related concerns. Our client, a package delivery and supply chain management company, is seeking an experienced Accountant for a 4 month contract role in Alpharetta, GA.

Numbers & Facts

LocationJohns Creek, GA

Description

Our client, a package delivery and supply chain management company, is seeking an experienced Accountant for a 4 month contract role in Alpharetta, GA.  This role is hybrid.

Job Responsibilities:
  • Apply customer payments accurately and timely to accounts receivable balances.
  • Review and research unapplied cash, payment discrepancies, and short payments.
  • Analyze and process customer credits, deductions, refunds, and adjustments according to company policies.
  • Reconcile customer accounts to ensure accurate account balances and resolve outstanding discrepancies.
  • Investigate billing issues and collaborate with customers, sales teams, and internal departments to resolve payment-related concerns.
  • Monitor aging reports and assist with collection efforts when necessary.
  • Prepare and maintain documentation supporting account reconciliations, credit memos, and payment transactions.
  • Ensure compliance with accounting policies, internal controls, and audit requirements.
  • Assist with month-end closing activities related to accounts receivable.
  • Generate and maintain AR reports and provide analysis to management as needed.
Qualifications:
  • Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
  • 2+ years of accounts receivable, cash application, or accounting experience preferred.
  • Understanding of accounts receivable processes, account reconciliations, and billing and/or collections.
  • Experience applying customer payments through ACH, wire transfers, checks, lockbox, and credit card transactions.
  • Microsoft Excel skills, including VLOOKUPs, PivotTables, and data analysis.
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent attention to detail and accuracy in processing financial transactions.
  • Effective written and verbal communication skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Pay Rate $23.97
 

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