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Accounts Receivable Specialist

Control Southern

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  • Date Posted

    Yesterday

    New!
  • Remote Work Level

    Hybrid Remote

  • Location

    Hybrid Remote in Suwanee, GA

  • Job Schedule

    Full-Time

  • Salary

    We're sorry, the employer did not include salary information for this job.

  • Benefits

    Professional/Career Development

  • Categories

    Account Manager,  Administrative,  Admin

  • Job Type

    Employee

  • Career Level

    Experienced

  • Travel Required

    No Specification

  • Education Level

    BA, BS

About the Role

Accounts Receivable Specialist

Job Category: Administrative

Requisition Number: ACCOU001666

 

Posting Details

Full-Time

  • Locations

    Showing 1 location

    Suwanee
    Suwanee, GA 30024, USA

Job Details

Description

 

Position Title: Accounts Receivable Specialist
FLSA Status: Non-Exempt
Reports to: Vice President of Finance
Department: Finance

 

Are you a detail‑driven professional who thrives in a fast‑paced environment? Do you enjoy building strong internal and external relationships while ensuring financial accuracy? If so, we’d love to meet you!

We’re looking for an Accounts Receivable Specialist to join our team. In this role, you will play a key part in maintaining accurate customer accounts, driving successful collections, and supporting an exceptional customer experience.

 

💼 What You’ll Do 

In this role, you will support the Finance Team by keeping receivables current and customers satisfied. Your day‑to‑day responsibilities could include:

  • Ensuring accurate setup of new customer accounts
  • Assisting in establishing customer credit limits
  • Managing the collection and maintenance of assigned accounts
  • Posting customer payments and maintaining detailed collection notes in our financial system
  • Collaborating with internal teams and customers to resolve invoice disputes
  • Preparing and distributing customer invoices and statements
  • Assisting with monthly reporting, including Over‑90 reviews
  • Revising and reissuing invoices as needed
  • Working with customer portals and our portal integrator to ensure fast, accurate invoice delivery

 

This position offers the opportunity to build meaningful relationships, improve processes, and contribute to financial health across the organization.

🎯 What We’re Looking For 

You’ll be successful in this role if you bring:

  • 2+ years of experience in accounts receivable
  • A Bachelor’s degree (B.A./B.S.) preferred but not required, or equivalent combination of education and industry experience
  • Proficiency with Excel, Word, and comfort with database programs (IFS, Monto, and Outlook a plus)
  • Strong communication skills—both written and verbal
  • A high level of customer focus and professionalism
  • Exceptional attention to detail and organizational skills

 

📌 Additional Details 

This role is primarily office‑based and sedentary, with occasional filing requiring bending or light lifting.  The Finance team currently works in the office Monday-Wednesday and from home Thursday/Friday. * This work-from-home arrangement is subject to change based on business needs and is not guaranteed. The Company reserves the right to modify remote work arrangements at any time.

 

🌟 Why You’ll Love Working Here 

You’ll join a supportive team that values collaboration, accuracy, and continuous improvement. This is a great opportunity to grow your finance career with a company that invests in its people.

Apply

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