Quest Financial
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This range is provided by Quest Financial. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $60,000.00/yr - $65,000.00/yr
Direct message the job poster from Quest Financial
Quest is seeking qualified candidates for an immediate Accounts Receivable Specialist position. This is a TEMP TO PERM role! Will start off IN-Office for the first 90 days and then will switch to a Hybrid schedule...
We are seeking a detail-oriented, customer-service–driven Accounts Receivable & Collections Specialist to play a critical role in ensuring timely collections and strong cash flow across our company. This role requires someone who can balance firm collections efforts with empathy and professionalism, delivering a high-level customer experience while driving results.
Major Duties and Responsibilities
Statement of Account: Generate and send accurate statement of accounts in a timely manner, ensuring compliance with company policies and contractual agreements.
Collections: Monitor outstanding receivables, follow up with customers regarding overdue payments.
Account Reconciliation: Perform regular reconciliations of customer accounts, including resolving discrepancies and reconciling payments with invoices.
Paid Statements: Assist in preparing complete remittances to post cash receipts. Process cash application, Research notations, short pays or any problems.
Franchise/Customers Support: Provides excellent support to resolve accounting issues between franchisees/other-customers and suppliers. Communications with suppliers of all additions and changes that occur for accounting purposes.
Reporting: Prepare and analyze accounts receivable reports, including aging reports, detailed past due and a variety of AR reports.
Experience Requirements
7+ years of related accounting experience.
Intermediate knowledge of Excel.
Familiar with accounting software, Business Central 365.
Point of contact for software support and testing of all changes/reporting.
Detail oriented, high accuracy, and able to handle multiple priorities.
Must have ability to function independently with minimal supervision as well as work productively as part of a team environment.
Excellent written and interpersonal communication skills.
Strong analytical and problem-solving skills
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Accounting
Inferred from the description for this job
Medical insurance
Vision insurance
401(k)
Get notified about new Accounts Receivable Specialist jobs in Norcross, GA.
#J-18808-Ljbffr
This range is provided by Quest Financial. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $60,000.00/yr - $65,000.00/yr
Direct message the job poster from Quest Financial
Quest is seeking qualified candidates for an immediate Accounts Receivable Specialist position. This is a TEMP TO PERM role! Will start off IN-Office for the first 90 days and then will switch to a Hybrid schedule...
We are seeking a detail-oriented, customer-service–driven Accounts Receivable & Collections Specialist to play a critical role in ensuring timely collections and strong cash flow across our company. This role requires someone who can balance firm collections efforts with empathy and professionalism, delivering a high-level customer experience while driving results.
Major Duties and Responsibilities
Statement of Account: Generate and send accurate statement of accounts in a timely manner, ensuring compliance with company policies and contractual agreements.
Collections: Monitor outstanding receivables, follow up with customers regarding overdue payments.
Account Reconciliation: Perform regular reconciliations of customer accounts, including resolving discrepancies and reconciling payments with invoices.
Paid Statements: Assist in preparing complete remittances to post cash receipts. Process cash application, Research notations, short pays or any problems.
Franchise/Customers Support: Provides excellent support to resolve accounting issues between franchisees/other-customers and suppliers. Communications with suppliers of all additions and changes that occur for accounting purposes.
Reporting: Prepare and analyze accounts receivable reports, including aging reports, detailed past due and a variety of AR reports.
Experience Requirements
7+ years of related accounting experience.
Intermediate knowledge of Excel.
Familiar with accounting software, Business Central 365.
Point of contact for software support and testing of all changes/reporting.
Detail oriented, high accuracy, and able to handle multiple priorities.
Must have ability to function independently with minimal supervision as well as work productively as part of a team environment.
Excellent written and interpersonal communication skills.
Strong analytical and problem-solving skills
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Accounting
Inferred from the description for this job
Medical insurance
Vision insurance
401(k)
Get notified about new Accounts Receivable Specialist jobs in Norcross, GA.
#J-18808-Ljbffr