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Alpharetta, Georgia - USD Full Time Posted: Thursday, 12 September 2019
Job Description


Handle researching and entering bank reconciliations, sending out collection notices weekly, manage client dispositions and invoice process directly with the attorney, manage all signage AR including lien waivers and other signage collections tasks, handle customer records in accounting system as it applies to billing information and updates needed, assists with researching client invoice disputes. As needed, backups billing, cash application, and collection processes/reporting.


Required: High school diploma or equivalent required; 2-year college degree preferred
Work Experience
Required: 3-5 years' experience minimum


Accounting knowledge, especially as it relates to accounts receivable
Experience in collections and customer service is required
Strong skills in MS Office Suite (Excel, Word and Outlook)
Ability to understand general direction

Ability to quickly learn technology/systems
Ability to manage multiple responsibilities, prioritize, and meet deadlines
Ability to maintain confidentiality concerning financials

Capable of very high levels of accuracy and attention to detail
Strong communication skills - both written and verbal
Ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
Ability to understand the implications of new information for both current and future problem-solving and decision-making.
Able to meet company's high quality control standards
Continuing education/certification may be required
Performs other duties as assigned

Working at computer and sitting for long periods of time (sitting, talking, hearing)

Alpharetta, Georgia, United States of America
Human Resource Dimensions - HR Partnership Client Openings
Human Resource Dimensions - HR Partnership Client Openings
9/12/2019 12:09:54 AM

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