Accounts Receivable (AR) Specialist

Who: A well-established organization is seeking an AR Specialist with at least 2 years of experience in accounts receivable and collections.
What: Responsible for monitoring customer accounts, processing payments, managing collections, and supporting internal teams.
When: This full-time permanent position is available immediately.
Where: Smyrna, GA, with a hybrid work model offering 1 remote day per week.
Why: The team is growing and needs a skilled AR professional to support continued business expansion.
Office Environment: Collaborative and friendly office environment, with partial work-from-home flexibility.
Salary: $50,000–$65,000 based on experience.

Position Overview:
The AR Specialist will report to the Senior Staff Accountant and play a key role in managing the accounts receivable process while supporting internal teams to ensure smooth financial operations.

Key Responsibilities:
● Monitor customer accounts to identify overdue balances
● Process incoming payments and ensure accurate application
● Contact customers to resolve payment issues and collect balances
● Prepare aging and collections reports
● Maintain detailed records of all AR activities
● Assist in credit evaluation and setting credit limits
● Collaborate with internal teams to resolve account issues
● Provide departmental support through cross-training

Qualifications:
● Minimum of 2 years of AR or collections experience required
● Associate or Bachelor’s degree in accounting or business is preferred
● Strong communication, organizational, and analytical skills
● Proficiency in financial software, Microsoft Excel, and Word
● Experience with lease/service contracts or ECI E-automate is a plus
● Ability to work independently and in a team environment
● Self-starter with potential for future growth

If you’re interested in learning more about this opportunity or would like to discuss your qualifications, please apply now.

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