Accounts Receivable Specialist

Our client located in the Atlanta area has a long term temporary need for an ACCOUNTS RECEIVABLE SPECIALIST. This position will manage collections for assigned accounts and serve as the single point of contact for all credit/debit adjustments. They will also serve as the back-up for customer master updating and cash applications. The position offers challenging work, a great team environment and excellent visibility within the company.

RESPONSIBILITIES:

Provide single point of contact for assigned customers. Investigate and respond timely to customer queries.

Inputs government invoices on-line for payment processing

Processes debit/credit adjustments and intercompany bill back invoices

Update customer master file and obtains W9 information

Provides internal and external customers with copies of invoices and service reports as requested

Performs other related duties as assigned or requested

QUALIFICATIONS:

Two to four years' experience in collections

Must be flexible, organized and able to work under time constraints and deadlines

Experience collaborating with internal departments to resolve account issues

Team and customer oriented

Excellent math, verbal and written communication skills

Intermediate MS Office (Excel, Word & Outlook)