Growing company in Atlanta, GA looking for an Accounts Receivables Clerk!!
Process customer Checks, ACH and credit card payments
Manage AR aging schedule and resolve any payment/billing variances or credit hold issues
Distribute customer invoices via email, mail, and EDI upload
Review and post daily billing
Communicate with & send statements to customers
Place collections calls to customers
Contributes to the team effort by completing projects assigned, as needed
Communicate and work well with customers, Customer Service department, Quality and Senior Management in accomplishing assigned goals and objectives
Meet objectives of the quality management system and recommend improvements
Bachelor's degree in Accounting required
2-4 years recent experience in a role in accounts receivable
Knowledge of GAAP
Ability to prioritize, multitask, and function in fast paced environment
Advanced Excel skills
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
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Job ID: JO-1907-65790
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