Description
We are looking for a detail-oriented Accounts Receivable Specialist to in Duluth, Georgia. In this Contract position, you will play a key role in managing the accounts receivable processes, including invoicing, payment reconciliation, collections, and reporting. This role requires strong organizational skills, a collaborative mindset, and the ability to maintain accuracy in financial records while ensuring compliance with company policies.


Responsibilities:

• Prepare and distribute accurate invoices and reminder notices in coordination with service, parts, and equipment sales teams.

• Review customer agreements to ensure proper billing and address any discrepancies promptly.

• Reconcile customer payments, including checks, wire transfers, and credit card transactions, while maintaining accurate records.

• Monitor accounts receivable aging, implement effective collection strategies, and escalate unresolved accounts when ...