Maverick Search Partners
Confidential Contract Opportunity: Accounts Receivable Analyst
We are conducting a confidential search for a
contract Accounts Receivable Analyst
in the
Smyrna/Vinings area . This is a great opportunity to join a growing finance team at a successful, Atlanta-based company.
About the Company
This firm specializes in providing innovative solutions for over 1,000 companies. The company has grown rapidly over the last decade, supported by a collaborative culture and strong private equity ownership.
The Role
You will play a key role in maintaining healthy cash flow by managing the full accounts receivable process. This includes monitoring outstanding payments, communicating with clients, and ensuring accurate reporting.
What you'll do:
Manage the collections process and communicate with clients to resolve payment issues. Reconcile customer accounts and apply payments. Prepare AR aging reports and assist with month-end close activities. Work with internal teams to resolve billing discrepancies. Requirements:
Bachelor's degree
in Accounting, Finance, or a related field. 2+ years of AR or collections experience. Strong
Excel skills
and experience with accounting systems. Excellent communication and problem-solving abilities.
We are conducting a confidential search for a
contract Accounts Receivable Analyst
in the
Smyrna/Vinings area . This is a great opportunity to join a growing finance team at a successful, Atlanta-based company.
About the Company
This firm specializes in providing innovative solutions for over 1,000 companies. The company has grown rapidly over the last decade, supported by a collaborative culture and strong private equity ownership.
The Role
You will play a key role in maintaining healthy cash flow by managing the full accounts receivable process. This includes monitoring outstanding payments, communicating with clients, and ensuring accurate reporting.
What you'll do:
Manage the collections process and communicate with clients to resolve payment issues. Reconcile customer accounts and apply payments. Prepare AR aging reports and assist with month-end close activities. Work with internal teams to resolve billing discrepancies. Requirements:
Bachelor's degree
in Accounting, Finance, or a related field. 2+ years of AR or collections experience. Strong
Excel skills
and experience with accounting systems. Excellent communication and problem-solving abilities.