Accounts Receivable Analyst (Contract | to $35/hour)
- Employer
- Vaco Resources
- Location
- Atlanta, Georgia, United States
- Closing date
- Aug 15, 2022
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Contract
- Hours
- Full Time
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Updated - 7-19-22 (3 new roles in West Midtown Atlanta onsite and $30-$35 an hour)
Analyst / Senior Accounts Receivable Specialist role.
Vaco is working with a great client of ours in West Midtown for a temp to perm opportunity (long term contract with perm potential to be specific). SAP and/or Manufacturing experience is a huge plus. Our manager is a great partner and promises feedback for us in short order. We are setting up interviews almost daily and there are 3 openings we are seeking to fill
Responsibilities
Requirements
Analyst / Senior Accounts Receivable Specialist role.
Vaco is working with a great client of ours in West Midtown for a temp to perm opportunity (long term contract with perm potential to be specific). SAP and/or Manufacturing experience is a huge plus. Our manager is a great partner and promises feedback for us in short order. We are setting up interviews almost daily and there are 3 openings we are seeking to fill
Responsibilities
- Process high-volume full-cycle Business to Business (B2B) Accounts Receivable (AR)
- Investigate and collect delinquent receivables by communicating via phone, email, and letters with internal and external customers
- Reconciling customer accounts and maintaining/updating customer files
- Work closely with sales, customer service, and AR to resolve invoice issues
- Research and resolve invoice short or third party collection actions
- Perform credit limit reviews for assigned portfolio
- Monitor Credit Hold screens and release orders from credit hold after properly analyzing the account
- Answer incoming customer calls and in house, credit question calls while providing outstanding customer service
- Post payments to customer accounts
- Team player helping with special projects and annual external audit preparation
- Excellent customer service to employees as well
- Daily, weekly, and month-end reporting
Requirements
- 4-year degree or equivalent work experience in Accounts Receivable, collections, or other accounting areas
- Experience with full-cycle accounts receivable a plus
- Strong accounting and recordkeeping skills
- Familiarity with accounting/billing systems
- SAP knowledge desired but not necessary
- Proven ability to collect payments in a positive, professional, yet firm manner
- Excellent communication skills and sense of persistence
- Strong attention to detail and thoroughness
- Excellent analytical and problem-solving skills
- Self-starting, proactive approach to work
- Able to effectively manage multiple projects and deadlines
- Experience with Microsoft suite, Intermediate to advanced MS Excel skills is preferred
- Experience in growing / changing environment, ability to develop process improvement
- Professional communication skills
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