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in Norcross, GA

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Hours Full-time, Part-time
Location Norcross, GA
Norcross, Georgia

About this job

Accounts Receivable Specialist

Responsibilities:
  • Issue commercial invoices to debtors on a daily basis for all processed and shipped orders
  • Issue credit and debit notes to accurately adjust customers’ accounts
  • Prepare and distribute statements for all company debtors on a bi-weekly basis
  • Contact customers for payment and resolution on past due invoices and delinquent accounts prior to processing payment (business-to-business and business-to-customer collections)
  • Assist with month-end closing processes and reports
  • Run Aging Reports for a visual depiction of outstanding balances from all customers
  • Analyze the gross profit margin for each sales order and make the necessary financial decisions based on the percentile
Requirements:
  • College degree or equivalent experience
  • SAP or SysPro experience highly preferred
  • Must have recent experience in a corporate accounting department including Accounts Receivable responsibilities