Job Description

Accounts Receivable Specialist in Alpharetta
  • Processing credit card payments
  • Assist with processing refund requests
  • Assist with research and process all INV21 cancellations from the field
  • Assist with approve cancellations generated within the Accounts Mgmt and Credit & Collections departments.
  • Assist with unapplied cash as needed
  • Assist with processing all credits and debits
  • Assist with Lockbox Exception Application as needed
  • Assist management with special projects as requested


Minimum Qualifications

1-3 years office environment experience (preferably in accounts receivable)

Ability to take and comprehend instructions

Proficient in Excel and Microsoft Word

10-Key skills

Strong customer service skills

Ability to read, write and understand English

Must be a team player

Work with little or no supervision; self starter

Punctual, reliable and trustworthy

Ability to multi-task and work in a fast paced environment

Must possess effective oral and verbal communication skills

Employee shall work in a non-hostile work environment. That is, the employee is expected not to engage in or be subjected to any activity that unreasonably interferes with the performance of any other employee, such as sexual harassment, unlawful discrimination, or any other behavior that unduly demeans or intimidates another employee.

Employee is expected to exhibit open and tactful communication and the sharing of jobs knowledge.


High School Diploma Work Environment


Alpharetta GA
Date Posted