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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
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
  • 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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