Local company in Norcross is looking for a Staff Accountant  that has heavy accounts receivable and cash collections. This is a hybrid position and they offer great benefits. Voted by the Atlanta Business Chronicle as a Best Place to Work!  Midsize company of 200 + people. It is work 2 days at home and in office 3 days.

Responsibilities:

• Reconcile the accounts receivable ledger
• Make sure that all payments are properly posted daily
• Assist in preparing detailing accounts receivable status
• Generate and review monthly reports
• Analyzes information and options by developing spreadsheet reports.
• Protects the organization’s value by keeping information confidential.
• Monitor AR accounts and incoming payments
• Perform verifying, classifying, computing, posting, and recording accounts receivable data
• Verify discrepancies
• Respond to and resolve clients’ billing issues and questions
• Help prepare and manage bills, invoices, and bank deposits

Requirements

• 5+ years experience in Accounts Receivable and Cash Collections
• Strong work ethic and high level of integrity
• Strong experience with Microsoft Office products and QuickBooks
• Strong written and verbal communication skills
• Excellent attention to detail and accuracy in entering financial data

Education/Certification

• Bachelor’s degree in accounting or finance is required