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Accounts Receivable Specialist

Control Southern

Suwanee, Georgia

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JOB DETAILS
SKILLS
Accounts Receivable, Accounts Receivable Management, Billing, Communication Skills, Continuous Improvement, Credit and Collections, Customer Experience, Customer Relations, Customer Satisfaction, Detail Oriented, Develop and Maintain Customers, Finance, Financial Systems, Microsoft Excel, Microsoft Outlook, Microsoft Word, Organizational Skills, Presentation/Verbal Skills, Process Improvement, Public/Media/Press/Analyst Relations, Writing Skills
LOCATION
Suwanee, Georgia
POSTED
30+ days ago

Position Title: Accounts Receivable Specialist
FLSA Status: Non-Exempt
Reports to: AR Manager or Collections Manager
Department: Finance

Are you a detail‑driven professional who thrives in a fast‑paced environment? Do you enjoy building strong internal and external relationships while ensuring financial accuracy? If so, we’d love to meet you!

We’re looking for an Accounts Receivable Specialist to join our team. In this role, you will play a key part in maintaining accurate customer accounts, driving successful collections, and supporting an exceptional customer experience.

💼 What You’ll Do

In this role, you will support the AR Manager by keeping receivables current and customers satisfied. Your day‑to‑day responsibilities will include:

  • Ensuring accurate setup of new customer accounts
  • Assisting in establishing customer credit limits
  • Managing the collection and maintenance of assigned accounts
  • Posting customer payments and maintaining detailed collection notes in our financial system
  • Collaborating with internal teams and customers to resolve invoice disputes
  • Preparing and distributing customer invoices and statements
  • Assisting with monthly reporting, including Over‑90 reviews
  • Revising and reissuing invoices as needed

This position offers the opportunity to build meaningful relationships, improve processes, and contribute to financial health across the organization.

🎯 What We’re Looking For

You’ll be successful in this role if you bring:

  • 3+ years of experience in accounts receivable
  • A Bachelor’s degree (B.A./B.S.) preferred, or equivalent combination of education and industry experience
  • Proficiency with Excel, Word, and comfort with database programs (IFS and Outlook a plus)
  • Strong communication skills—both written and verbal
  • A high level of customer focus and professionalism
  • Exceptional attention to detail and organizational skills

📌 Additional Details

This role is primarily office‑based and sedentary, with occasional filing requiring bending or light lifting.

🌟 Why You’ll Love Working Here

You’ll join a supportive team that values collaboration, accuracy, and continuous improvement. This is a great opportunity to grow your finance career with a company that invests in its people.

 

About the Company

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Control Southern