**Job Title: Accounts Receivable Specialist**
**PART-TIME**
**Job Summary:**
Are you a detail-oriented professional with a passion for managing financial transactions? We are looking for an Accounts Receivable Specialist to join our team and take charge of the accounts receivable function. In this role, you will be crucial in monitoring outstanding payments and collaborating with customers and our internal teams to ensure accurate and timely invoicing.
Key Responsibilities:
- Maintain accurate and up-to-date client records.
- Monitor customer accounts for overdue payments and follow up as needed.
- Implement and maintain client online invoice processor sites for seamless invoice submittal and payment processing.
- Address customer inquiries regarding billing and payment issues.
- Collaborate with other departments to ensure accuracy in invoicing.
- Assist in preparing AR Aging and Collections Reports for Management as required.
***Qualifications***
- Previous experience in accounts receivable or a similar role is required.
- Strong knowledge of corporate accounting principles and practices.
- Proficiency in using accounting software such as QuickBooks or similar programs.
- Excellent attention to detail and ability to analyze financial data.
- Strong organizational and time management skills.
- Effective written and verbal communication skills, including professional phone etiquette.
- Ability to negotiate payment terms with customers when necessary.
Please submit your resume to be considered for this position. Qualified candidates will be contacted for an interview.
Job Type: Part-time
Pay: Up to $20.00 per hour
Expected hours: 20 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
Physical setting:
Schedule:
- Day shift
- Monday to Friday
Ability to Relocate:
- Powder Springs, GA 30127: Relocate before starting work (Required)
Work Location: In person