The right talent can transform your business—and we make that happen. At Collabera, we go beyond staffing to deliver strategic workforce solutions that drive growth, innovation, and agility. With deep industry expertise, a global talent network, and a people-first approach, we connect you with professionals who don’t just fit the role but elevate your business. Partner with us and build a workforce that powers success.
Accounts Receivable Specialist
Contract: Sandy Springs, Georgia, US
Salary Range: 25.00 - 26.00 | Per Hour
Job Code: 360110
End Date: 2025-05-14
Days Left: 18 days, 11 hours left
Domain: Manufacturing
Job Title: Accounts Receivable Specialist
Location: Sandy Springs, GA 30328 - 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
- Phone
- Mradul Khampariya
- mradul.khampariya@collabera.com
- 8139371148
Apply Now
Apply Now
