- Billing/Accounts Receivable/Collections: 3 years (Required)
- Accounting/Bookkeeping: 3 years (Preferred)
- ERP System Knowledge: (Required)
- Prior NetSuite experience (Preferred)
- Bachelor's Degree in accounting: (Desirable)
- Customer billings
- Good knowledge of transactional accounting and close processes
- Application of cash receipts
- Monitor aging of receivables, participate in collection efforts
- Dispute short payments as needed through established carrier appeals process
- Research and resolution of unapplied cash
- Utilize accounting knowledge and established firm practices to provide relevant information to firm leadership
- Provide standard and ad hoc financial reports
- Proficiency with Microsoft Suite with an advanced understanding of Excel
- Ability to communicate professionally with c-level executives, and staff
- Work well in a team environment – willing to do what is needed to make the team successful
- Organized, methodical and detail oriented
- Ability to provide excellent customer service, background in customer service role a plus
- Other projects as assigned
- Bachelor's degree in accounting or finance desirable
- Minimum three years' experience in billings and accounts receivable required
- Experience in general bookkeeping and accounting strongly preferred
- Strong familiarity with ERP systems, experience with NetSuite desirable
- Organized and self-motivated
- Ability to work independently and as a team player
- Excellent communication skills, both written and oral
- Exceptional attention to detail
- Reliable and flexible
- Prolonged periods sitting at a desk and working on a computer.
- Ability to lift to 25lbs
- 401(k)
- Dental insurance
- Vision insurance
- Disability insurance
- Employee assistance program
- Flexible spending account or Health Savings Account
- Health insurance
- Life insurance
- Paid time off
- Monday to Friday (8am - 5pm, but can be flexible)
- One location (Marietta, GA)
- Social distancing guidelines in place
- Sanitizing, disinfecting, and cleaning procedures in place
- People-oriented -- enjoys interacting with people and working on group projects
- Detail-oriented -- would rather focus on the details of work than the bigger picture
- Achievement-oriented -- enjoys taking on challenges, even if they might fail
- Adaptable/flexible -- enjoys doing work that requires frequent shifts in direction
-
Accounts Receivable Specialist
1 week ago
Applied Technical Services, Inc. Marietta, United StatesAccounts Receivable Specialist (Marietta, GA) · Job Details · Job Location · USF Marietta - Marietta, GA · Description · Accounts Receivable Specialist (Marietta, GA) · Responsibilities: · Manage billable data between US Forensic systems to support billing functions. · Produc ...
-
Accounts Receivable Specialist
3 weeks ago
Applied Technical Services Marietta, United StatesAccounts Receivable Specialist (Marietta, GA) · Responsibilities: · Manage billable data between US Forensic systems to support billing functions. · * Produce and route invoices to customers in a timely manner. · * Reconcile customer accounts for accuracy. · * Produce and route c ...
-
Accounts Receivable Specialist
2 weeks ago
Applied Technical Services (Georgia) Marietta, United StatesAccounts Receivable Specialist (Marietta, GA) · Job Details · Job Location · USF - Marietta - Marietta, GA · Description · Accounts Receivable Specialist (Marietta, GA) · Responsibilities: · Manage billable data between US Forensic systems to support billing functions. · ...
-
Accounts Receivable Specialist
3 weeks ago
ATS FAMILY Marietta, United StatesJob Details · Job Location · USF - Marietta - Marietta, GA · Description · Accounts Receivable Specialist (Marietta, GA) · Responsibilities: · Manage billable data between US Forensic systems to support billing functions. · •Produce and route invoices to customers in a timely ...
-
Accounts Receivable Specialist
3 weeks ago
Weinstein Wholesale Meats Forest Park, United States: · Serves as the employee responsible for Accounts Receivable for the MPI entity with back-up support for all others. Assist with Accounts Payable as necessary. · : · - Implements AR functions in the GL system for various transactions, initiates the setup of new customers and ma ...
-
Accounts Receivable Collection Specialist
16 hours ago
Pridestaff Marietta, United StatesJob Description · Job DescriptionAccounts Receivable Collection Specialist · Shift/Hours: Monday - Thursday - 8:00am - 5:00pm, Friday - 8:00am - 4:00pm · Pay Rate: $22-$24/hour DOE · Location: Marietta, GA · Experience: Minimum 1 year experience · We have an exciting opportunity ...
-
Receiving Specialist
3 weeks ago
Crosslink Employee Services LLC Norcross, United StatesJob Type · Full-time · Description · Position: Receiving Specialist-Entry level (Receiving/Restocking/Inventory) · Division : GMLx, Tier 2 Operations · Location: Norcross, GA (on-site) · FLSA Status : Hourly, Non-Exempt · Mission: To be a trusted partner who drives better busin ...
-
Accounts Receivable Specialist
1 week ago
TEC Woodstock, United StatesEnter new jobs in system after verifying information with AR, sales, and operations. Prepare contracts, change orders and lien waivers for signature. Assist in special projects as needed for controller and AR management. Required Qualifications: HS D Accounts Receivable, Speciali ...
-
Accounts Receivable Specialist
1 week ago
The Erosion Company Woodstock, United StatesThe Erosion Company (TEC) is currently hiring an Accounts Receivable Specialist for our Woodstock, GA location. We are the largest and most experienced Erosion Control contractor in the Southeast, offering comprehensive erosion control, specialty materials, forestry and other sit ...
-
Accounts Receivable Specialist
2 weeks ago
Addison Group Woodstock, United StatesRole: Accounts Receivable Specialist · Location: Woodstock GA · Pay Rate: $20/hr · Internal Job ID: · Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for an Accounts Receivable Specialist to join their te ...
-
Airgas Inc Kennesaw, United StatesR Customer Experience Accounts Receivable Specialist (Open) · Location: · Kennesaw, GA (SAF) - Management · How will you CONTRIBUTE and GROW? · Based on the size of the Business Support Center (BSC) and the related organizational structures, several - Accounts Receivable Speciali ...
-
Accounts Receivable Specialist
1 week ago
Addison Group Woodstock, United StatesJob Description · Job DescriptionRole: Accounts Receivable Specialist · Location: Woodstock GA · Pay Rate: $20/hr · Internal Job ID: · Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for an Accounts Receiv ...
-
Accounts Receivable-constructin/engineering Firm
2 weeks ago
Engineering Design Technologies, Inc. Marietta, United StatesJob Title: Accounts Receivable Specialist · Location: Marietta Ga. · Company: Engineering Design Technologies · **Responsibilities**: · - Process and monitor incoming payments · - Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted · ...
-
delivery and receiving specialist
2 weeks ago
Aaron's Fairburn, GA , USA, United StatesThe Delivery & Receiving specialist is responsible for inventory management, including product placement, loading product for deliveries, and receiving product in from vendors or as customer returns. The Delivery & Receiving Specialist will also be r Receiving Specialist, Deliver ...
-
Accounts Receivable Specialist
1 week ago
Puzzle Solutions Holdings LLC Atlanta, United StatesNow Hiring Accounts Receivable Specialist. · Location: Atlanta, GA 30309 · Who We Are? · Beacon Management Services is one of Atlanta's leading property management companies specializing in homeowner associations, high-rise condominiums, mixed-use developments, commercial cond ...
-
Accounts Receivable Specialist
1 week ago
NorthPoint Search Group Inc Cumming, United StatesAccounts Receivable Specialist - Cumming · RESPONSIBILITIES: · Communicate with customers with a focus on reducing the overall accounts receivable as assigned through outbound calls or written communication. · Document all customer communication and prepare any necessary docu ...
-
Accounts Receivable Specialist
3 weeks ago
Randstad North America, Inc. Atlanta, United StatesMake regularly scheduled collectio[ " Make regularly scheduled collection calls when accounts become delinquent (invoices aged beyond 30 days) · - Call ALL delinquent accounts every month. Must be organized and efficient to make sure no delinquent Accounts Receivable, Specialist, ...
-
Quality Control Project Specialist
3 weeks ago
GSK Marietta, United States**Site Name**: USA - Pennsylvania - Marietta · **Posted Date**: Apr · Are you looking to enhance your technical capability by working in a global manufacturing environment that allows you to leverage best in class systems and technologies? If so, this Quality Control Project Spe ...
-
Accounts Receivable Specialist
1 week ago
Gulf Stream Staffing Atlanta, United StatesGulfstream Staffing is partnered with a premier Atlanta(near Buckhead), GA-based private Dental Group Practice. We are currently seeking candidates for a full-time Accounts Receivable Specialist opportunity. This organization has been in business for over a decade and serves pati ...
-
delivery and receiving specialist
2 weeks ago
Aaron's, Inc Fairburn, GA , USA, United StatesJob Schedule Fulfillment Job ID 54816 Post Date 04/04/2024 Apply Save Job · Summary: · The Delivery & Receiving specialist is responsible for inventory management, including product placement, loading product for deliveries, and receiving product in from vendors or as customer re ...
Accounts Receivable Specialist - Marietta, United States - Mirus LLC
Description
Job Description
Job DescriptionJob Title: Accounts Receivable Specialist
Department: Accounting/Finance
Reports to: Accounting Manager
Qualifications
Full Job Description
Summary of Position
The Accounts Receivable Specialist will be responsible for properly billing customers, applying cash, accounting for and monitoring status of all monies collected or due to the company. Strong understanding of basic accounting principles required.
Essential Job Functions
Education and Experience
Physical Requirements
What We Provide
MiRus offers competitive compensation, options, full benefits, and relocation assistance.
About Us
MiRus is an innovative healthcare company with a growing portfolio of spine and orthopedic products and deep proprietary technology in both implants and procedural solutions. MiRus was started by a team of experienced entrepreneurs with a history of creating disruptive technologies and very successful, highly valued companies.
Due to the expected high volume of applicants, we request no phone calls, and may not be able to send a personal response to each applicant.
Job Type: Full-time, Non-exempt
Benefits:
Schedule:
Work Location:
COVID-19 Precaution(s):
This Job Is Ideal for Someone Who Is: