Accountants One has a repeat client  in Atlanta, near 285 and 75 that  is looking for an Accounts Receivable Specialist. This person will be reporting to the Controller and acting as a liaison between the internal and external customers.

Responsibilities:

• Manage a portfolio of retail customers throughout North America and Canada, including franchises
• Post customer payments by recording cash, checks, and credit card transactions and entering them into the general ledger or accounting software
• Minimize bad debt exposure, maintain A/R aging balance
• Reconciling related A/A accounts to General Ledger accounts
• Reconcile deductions/contractual allowances by entering adjusting entries
• Collect customer payments by due date and follow up on payment plans
• Collaborate with management to support A/R collection forecasts
• Ensuring timely reporting of all monthly financial information and year end close for clients
• Assist financial analysts with bank reconciliations

Requirements;

• Accounts Receivables and collections experience - 3 + years
• Associate or Bachelor degree with an Accounting or Finance
• In office 100% for training, 1 or 2 days a week at home after
• Background check will be done