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Date Posted: 7/20/2020

Job #1575683
d, Georgia


  • Record customer cash, checks, and/or credit card payments to the proper customer ID
  • Prep bank deposits daily
  • Contact customers as necessary to secure payment
  • Research and validate any account discrepancies by obtaining necessary support from sales, customer service, and/or the customers
  • Ability to confidently communicate status of AR to finance managers and a strong understanding of accounting principles
  • Collect and organize all relative documents from operations necessary for invoicing customers – work orders, call tickets, shipping documents, etc.
  • Obtain/Clarify pricing with sales department
  • Obtain customer purchase orders prior to invoicing if applicable
  • Reconcile all tickets/work orders at month end to ensure revenue is recorded accurately
  • Must able to meet time sensitive deadlines



Bachelors degree in business

Recent graduate or 1-2 years of accounting experience

Computer Skills:

Intermediate Excel abilities (vlookup, sumifs, etc.)

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