Accounts Receivable Specialist

1 week ago


Athens, Georgia, United States Team Northen Maddux Full time
Job Summary

We are seeking a highly skilled Accounts Receivable professional to join our team at Team Northern Maddux. As a key member of our financial operations team, you will be responsible for managing customer relationships, collecting unpaid invoices, and maintaining accurate financial records.

Key Responsibilities
  • Communicate with customers to resolve payment discrepancies and negotiate payment plans.
  • Process customer payments, including recording checks and credit card transactions.
  • Update financial records to reflect customer payments and outstanding balances.
  • Identify and resolve collections issues through thorough analysis of customer payment history.
  • Maintain organized and detailed documentation of all customer correspondence.
  • Handle customer disputes and resolve issues in a professional and timely manner.
  • Ensure compliance with financial regulations and company policies.
Requirements
  • Proven experience in high-volume collections and financial operations.
  • Excellent understanding of QuickBooks and Office Suite.
  • Strong communication and interpersonal skills.
  • Ability to work in a fast-paced environment and meet deadlines.
What We Offer
  • Competitive hourly rate of $17.00.
  • Full-time position with 40+ hours per week.
  • Medical benefits and opportunities for advancement.
  • Digital and on-the-job training to ensure success in the role.


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