Accounts Receivable in Suwanee

Growing B2B manufacturing/distribution company in Suwanee is adding an AR Specialist to the team.  This role interacts with multiple departments as well as your 4-5 person accounting team.  Cash posting, invoice research/analysis when necessary, light collections.. Company promotes from within - you will definitely know your impact here!

Requirements:

• Post customer payments by recording cash, check, and credit card transactions.
• Update receivables by totaling unpaid invoices.
• Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions.
• Resolves valid or authorized deductions by entering adjusting entries.
• Resolves invalid or unauthorized deductions by following pending deductions procedures.

Requirements:

• Degree preferred.
• 3+ years AR experience 
• Invoice analysis