Accounts Receivable/Payable Specialist
4 days ago
Key Responsibilities:
- Manage the collections process, including contacting customers for overdue payments and resolving delinquent accounts.
- Review and resolve accounts receivable and payable issues, including issuing statements and invoices.
- Assist with month-end close, ad hoc reporting, and process improvements.
Requirements:
- 3+ years of experience in collections or accounts receivable.
- Shared Services experience preferred; AP experience a plus.
- Proficiency in MS Office and SAP knowledge beneficial.
Qualified candidates should have strong communication skills, attention to detail, and a background in collections and accounts receivable. If you are a motivated and organized individual looking for a challenging role, please apply today.
We are a locally owned, full-service accounting and finance placement firm, matching top Atlanta employers with skilled professionals. From office support to CFOs; we place temporary, temp-to-hire and direct hire positions. We pride ourselves on meeting personally with every candidate before sending them out to our clients. When you are looking for accounting recruiters or staffing agencies in Atlanta, GA, look no further than 6 Degrees Group.
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