Accountants One has a repeat client in the Marietta area that is looking for an Accounts Receivable Specialist who has experience in Accounts Receivable/Staff Accountant. This person will help their controller with this in-house position, 100% in the office for now. The hours are 8:30 to 5:30.

Responsibilities:

• Assist with month end close & preparing financial reports
• Assisting in budgeting / forecasting?
• Organizing transactions by multiple classes & job costing
• Intercompany transactions
• Entering & submitting bills for payment
• Recording and tracking payments
• Collecting receipts & entering credit card transactions
• Creating service invoices and promptly respond to customer invoice inquiries
• Ensure customers are paying within “payment terms’’
• Process credit card payments and apply to customer accounts
• Process non-credit card payments such as check deposits.
• Account reconciliations
• Cash Applications

Requirements:

• Bachelor’s Degree in Accounting or 2-year Accounting Degree & 2+ years of experience
• QuickBooks experience preferred
• Strong Excel skills
• Working knowledge of Microsoft Office including Word, Excel, Outlook, & Teams
• Understanding GAAP Standards
• Strong attention to detail
• Exceptional Communicator and teammate