Position Overview
Description
We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Conyers, Georgia. This contract position offers an excellent opportunity to contribute your expertise in managing incoming payments, billing processes, and ensuring timely collections. The role is ideal for professionals who thrive in fast-paced environments and possess strong organizational and communication skills.
Responsibilities:
• Generate and distribute invoices to ensure accurate and timely billing
• Monitor accounts receivable aging and follow up on outstanding balances
• Apply cash receipts, including ACH, wire, and check payments, to customer accounts
• Investigate and resolve discrepancies related to invoices, payments, and account balances
• Communicate with customers regarding payment status, past-due accounts, and billing inquiries
• Maintain accurate financial records and documentation for aud...