Create a Job Alert.

Enter your email below to save this search and receive job recommendations for similar positions.
Thank you. We'll send jobs matching these to
You already suscribed to this job alert.
US
0 suggestions are available, use up and down arrow to navigate them
What job do you want?

Accounts Receivable job in Atlanta at The Judge Group

Create Job Alert.

Get similar jobs sent to your email

List of Jobs

Apply to this job.
Think you're the perfect candidate?
Apply Now
Accounts Receivable at The Judge Group

Accounts Receivable

The Judge Group Atlanta, GA Full Time
Apply Now
Location: Atlanta, GA
Description: Our client is currently seeking a Accounts Receivable

This job will have the following responsibilities:
  • The successful candidate will communicate with internal and external stakeholders on the resolution of a variety of Accounts Receivable related inquiries. Ownership over the resolution of cases is fundamental. 
  • The ideal candidate should have strong people and customer service skills and excellent teamwork skills along with an ability to work in an ever-changing environment.
  • Monitor the Accounts Receivable email inbox and respond to all emails in a timely manner.  Resolve inquiries including, but not limited to, invoice copies, account status, confirmation of cash application.
  • Advise internal contacts on proper processes for Master Data requests, credit requests, EDI invoice setup, etc.
  • Call on external customers as needed to assist Collections Analysts in confirming invoice and statement delivery and follow up on other issues.
  • Contact customers to convert to ACH and electronic invoice delivery.
  • Assist AR team with any necessary jobs/duties.
  • May be assigned responsibility for reviewing cash applications for accuracy.
  • Suggest improvements to processes and systems. 
  • Support and assist continuous improvement initiatives.

Qualifications & Requirements:
  • A four-year bachelor’s degree in Finance, Accounting, or related field is highly preferred Qualifications & Experience: 
  • 5+ years of experience in Accounts Receivable 
  • SAP experience required; HFM / HYPERION, and Blackline experience a plus 
  • Manufacturing background preferred Knowledge, 
  • Microsoft Excel and PowerPoint skills 
  • Excellent verbal, written and interpersonal skills 
  • Strong organizational skills: Multitasking, Open to change, ability to follow up on all issues
  • Ability to identify efficiencies and process improvements while maintaining a strong customer focus 
  • Ability to translate and analyze data into reports 
  • Exceptional ability to problem solve individually or in a group setting 
  • Ability to shift priorities quickly, while maintaining organization and control 
  • Motivated individual who works well with others and thinks clearly under pressure •

Contact: [ Link removed ] - Click here to apply to Accounts Receivable
This job and many more are available through The Judge Group. Find us on the web at [ Link removed ] - Click here to apply to Accounts Receivable
 

Recommended Skills

  • Process Improvements (Business)
  • Finance
  • Multitasking
  • Interpersonal Skills
  • Team Working
  • Coordinating
Apply to this job.
Think you're the perfect candidate?
Apply Now

Help us improve CareerBuilder by providing feedback about this job:

Job ID: 748863

CareerBuilder TIP

For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.

By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.