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Accounts Receivable B2B

Employer
US Main
Location
Duluth, Georgia, United States
Closing date
May 25, 2024

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Job Role
Accounts Receivable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Partnership Employment has partnered with a Fortune 500 company in Duluth, GA and we are seeking a customer service focused Accounts Receivable Clerk to join our team. This role is a contract to hire job opportunity in a hybrid work setting once training is completed (3 days in office 2 days remote). The ideal candidate will have a strong background in accounting principles and practices, with a focus on accounts receivable processes with B2B experience.

Duties:

- Process accounts receivable transactions accurately and efficiently

- Prepare and send out invoices to customers

- Responsible for collection efforts and working daily aging schedules to address all items over 45 days

- Monitor customer accounts for delayed payments and other irregularities

- Investigate and resolve billing discrepancies or misapplied payments

- Generate financial reports related to accounts receivable activities

- Assist with month-end closing procedures

Requirements:

- High school diploma

- Prior business to business cutomer service collections

- Knowledge of public accounting principles and practices

- Ability to analyze financial data and provide insights

- Working knowledge of Microsoft Office Suite- Outlook/Excel/Word

This position offers the opportunity to work in a dynamic accounting environment, utilizing your skills to ensure accurate financial records. If you are detail-oriented, possess strong analytical skills, and have a passion for accounting, we encourage you to apply for this role.

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