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We are conducting a confidential search for a contract Accounts Receivable Analyst in the Smyrna/Vinings area. This is a great opportunity to join a growing finance team at a successful, Atlanta-based company.
This firm specializes in providing innovative solutions for over 1,000 companies. The company has grown rapidly over the last decade, supported by a collaborative culture and strong private equity ownership.
You will play a key role in maintaining healthy cash flow by managing the full accounts receivable process. This includes monitoring outstanding payments, communicating with clients, and ensuring accurate reporting.
What you'll do:
Manage the collections process and communicate with clients to resolve payment issues.
Reconcile customer accounts and apply payments.
Prepare AR aging reports and assist with month-end close activities.
Work with internal teams to resolve billing discrepancies.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field.
2+ years of AR or collections experience.
Strong Excel skills and experience with accounting systems.
Excellent communication and problem-solving abilities.
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