Accounts Receivable Specialist

  • location: Atlanta, GA
  • type: Contract
  • salary: $18 - $20 per hour
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job description

Accounts Receivable Specialist

job summary:
Randstad Professionals has an immediate need for an Accounts Receivable Specialist for a contract to hire opportunity in the Marietta area. The ideal candidate will have at least two years of experience as an Accounts Receivable Specialist utilizing heavy Excel and collecting past due invoices for an assigned portfolio or region.

The Accounts Receivable Specialist will be responsible for performing all administrative duties associated with the collection, including researching the account, preforming credit memos and credit holds, setting up payment arrangements, and accountable for collection efforts for the assigned portfolio.

We are interviewing now! Please email your Microsoft WORD formatted resume to

location: Atlanta, Georgia
job type: Contract
salary: $18 - 20 per hour
work hours: 10-7,8-5
education: No Degree Required
experience: 2 Years
  • Regularly review open A/R accounts for collection
  • Make outbound collection calls
  • Research and resolve account dependencies
  • Perform credit memos and credit holds on accounts as needed
  • Post payments by recording cash, checks, ACH and credit card transactions is highly preferred
  • Ability to lead a weekly update call for your assigned region / portfolio
  • Proven work experience in collections and accounts receivable
  • Solid understanding of collections and accounting principles
  • Proven ability to calculate, post and manage customer records
  • Proficiency in Oracle, Excel and other MS Office Suites
  • Excellent customer service and negotiation skills
  • A high degree of accuracy and attention to detail
Interview process: Video interview with client

Training: The first week will be training in the office that will allow plenty of room for social distancing.

Job Details: Our client will accommodate a work from the home schedule for candidates selected for the temp to hire opportunity. These positions are not 100% remote, but please know the office will only be at 50% capacity with social distancing and other accommodations in place to ensure the safety of all employees.

For immediate consideration please email

skills: Accounts Receivable, Credit Collections, Credit & Collections, AR, Commercial Collections, Invoices, Credit Card Receipts, Aging Receivables, A/R Review, AR Billing, EFT/Lock Box, Manual A/R System
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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