Job Summary: This is a full-time Accounts Receivable position that works in an office building in Atlanta, Georgia 8am-5pm, Monday through Friday. This position requires experience in the field of invoicing and collecting, preferable in a project-based business setting. You will be working in a fast paced, high-volume environment; where organization, prioritization and time management skills are essential.
GOAL #1: To reduce the number of days invoices remain unpaid by our customers.
GOAL #2: To reduce balances in aged A/R buckets 60 days past due and older.
System knowledge required: Experience using Outlook and proficiency in Excel is required. The company uses NetSuite as a cloud-based accounting system.
Employment: Type Full-time
To express interest in this position, please submit your resume and a cover letter. Incomplete submissions will not be considered.