Accounts Receivable Collections Specialist - Gwinnett County, United States - Accountants One

Description

Job Description

Job Description

Accounts Receivable Specialist

• Posts customer payments by recording cash, checks, and credit card transactions.
• Posts revenues by verifying and entering transactions form lock box
• Updates receivables by totaling unpaid invoices.
• Maintains records by microfilming invoices, debits, and credits.
• Verifies and resolve validity of account discrepancies for sales, trade promotions, customer service departments, and from customers.
• Resolves valid or authorized deductions by entering adjusting entries.
• Resolves collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department.
• Maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.

Minimum Requirements:

• Accounts Receivable experience - 2 + years
• Live in the Gwinnett Area
• Collection calls
• ACH and lockbox experience
• Background check will be done and drug test

If you are interested, please call Lisa today at or send your resume to

Company DescriptionAccountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.

Company Description

Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.