Accounts Receivable Specialist Our company is a fully integrated service company recognized as an industry leader. We are looking for an Accounts Receivable Specialist for our corporate office in Alpharetta. The Accounts Receivable Specialist is responsible for assisting with the collections and cash application activities for multiple locations in various states within a rapidly expanding organization.
Responsibilities:
Experience working in a fast-paced environment with a rapidly expanding company via acquisitions
Ability to handle high volume cash applications
Experience working with multiple ERP systems as it relates to the collections and cash application functions
Partner with business locations to ensure timely collections and cash application
Collaborate with the locations on collections related issues to ensure their outstanding balances owed are kept at the lowest possible levels and that root-cause issues are identified and corrected
Proven ability to analyze complex process errors, identify and implement root cause corrections
Job Requirements:
Bachelor's Degree, Accounting, Finance or Business Administration, preferred but not required
5+ years of collections and cash application experience with high transactional volume
Demonstrated ability to interface with both internal and external partners and customers
Experience with Microsoft Navigator and/or QuickBooks is a plus
Effective analytical skills with knowledge of Microsoft Excel required
Excellent written and verbal communication, organization, time management and prioritization skills necessary to be effective in a fast-paced work environment
High problem-solving skills
Strong presence and professionalism
