Job ID: 51944
Location: Hazelhurst, Georgia
Employment Type: Direct Hire
Last Updated: 0 days ago
Responsibilities:
- Post and apply customer payments (ACH, wire, check, credit card) accurately and timely
- Manage customer invoices and maintain accurate account balances
- Monitor aging reports and follow up on past-due accounts
- Communicate professionally with customers regarding invoices and payment status
- Resolve payment discrepancies and short-pay issues
- Assist with month-end close related to accounts receivable
- Maintain organized AR records and supporting documentation
- Call customers with open invoices to obtain timeline on payment
- 2+ years of experience in accounts receivable or general accounting
- Strong attention to detail and accuracy
- Comfortable communicating with customers about payments
- Ability to manage multiple accounts in a fast-paced environment
- Proficient in accounting software and Microsoft Excel
- $17 – $22/hr
- Medical Benefits
- PTO
- Sick Time
