Billing / Accounts Receivable Specialist in Peachtree City, GA at Vaco

Date Posted: 3/13/2020

Job Snapshot

Job Description


Vaco Atlanta is working with a fast growing company in Peachtree City to find a Contract Billing / Accounts Receivable Specialist to provide reliable, timely and accurate financial data compilation by reviewing and reconciling all assigned accounts and performing efficient, accurate month-end closes. Particular emphasis will be given to candidates with strong Invoicing and Accounts Receivable backgrounds (collections / cash applications). This is a contract role with permanent potential with a target compensation of $20 per hour ($18-$22).

Description

  • Participate in close process for Accounting department.
  • Support invoicing and accounts receivable process including data entry and interaction with field
  • Assists in quarter and year-end audits under direction of Accounting Manager.
  • Regularly interact with field operations to support by providing and auding information provided.
  • Perform administrative tasks such as filing, data entry, journal entry validations, etc.
  • Escalate issues as appropriate.
  • Involve in special projects as needed.
  • Other duties as assigned.

Requirements

  • Associates Degree or equivalent Accounting department experience.
  • Experience with billing and cash collections in a professional setting.
  • Knowledge of accounting principles and practices.
  • Intermediate Excel knowledge and Dynamics GP / Great Plains experience a plus
  • Ability to go with the flow in a changing and growing environment
  • Strong critical thinking and analytical skills
  • Strong organizational and communication skills
  • Ability to manage deadlines and customer satisfaction