Accounts Receivable Specialist

Contract: Sandy Springs, Georgia, US

Salary Range: 25.00 - 26.00 | Per Hour

Job Code: 360110

End Date: 2025-04-23

Days Left: 22 days, 14 hours left

Domain: Manufacturing
Job Title: Accounts Receivable Specialist
Location: Sandy Springs, GA 30328, USA - Hybrid
Duration: 06 Months + ( Extension or Conversion will be based on your performance)
Shift: M-F 8:30 AM -4:30 PM
Pay Rate: ($25-26)
Start Date: ASAP!
 
About the Role:
  • Seeking a highly motivated and experienced AR Settlement Specialist to join our Recycle Billing and Accounts Receivable team.
  • Reporting to the Accounts Receivable Manager, you will play a crucial role in ensuring accurate and timely application of incoming payments, working closely with external customers, business unit plants, sales personnel, and the corporate credit and cash application teams.
  • This is a fast-paced, high-volume environment where your contributions will directly impact client's financial performance.
Top Must-Haves
  • Cash App Experience - the ability to process 70 to 100 payments Daily
  • Excel Vlookup Experience
  • Ability to interpret customer remittance and backup, heavy research, and reconciliation. Multi-task, high-pressure environment.
Key Responsibilities:
  • High-Volume Cash Processing: Process a minimum of 70 incoming cash cases daily (1700+ monthly) from a diverse range of clients, from small businesses to large corporations. This includes applying payments to the correct accounts and invoices, identifying and resolving payment discrepancies (over/short pays, double payments, missing remittance), and responding to remittance inquiries.
Qualifications:
  • 3+ years of experience in collections, revenue, accounting, AR, or a related cash application function.
  • Demonstrated ability to process high volumes of transactions accurately and efficiently.
  • Strong understanding of the full cash application process, including invoicing and financial impacts.
  • Advanced Excel skills (VLOOKUPs, Pivot Tables) are essential.
  • Experience with JDE or other order entry systems is a plus.
  • Excellent analytical, problem-solving, and research skills.
  • Strong attention to detail and accuracy.
Job Requirement
  • Receivable
  • Cash
  • Billing
  • Invoices
Reach Out to a Recruiter
  • Recruiter
  • Email
  • Phone
  • Mradul Khampariya
  • mradul.khampariya@collabera.com
  • 8139371148
Apply Now
Apply Now
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