Atlanta, GA | Contract To Hire
- This position, located in Atlanta, Georgia, will be responsible for the billing/invoicing and cash application/reconciliation functions within the Accounts Receivable department. In this role, the individual will be responsible for, but not limited to, invoicing, subscription management, processing adjustments, account reconciliation, customer account set up / management, posting/tracking payments and resolving billing/payment disputes and inquiries.
- The ideal candidate will be detailed oriented, able to prioritize and multitask, possess strong analytical, organizational and communication skills with a proven track record of success in accounts receivable.
- 2+years experience in Accounts Receivable or financial analysis. Working with customers to resolve billing issues
- Month end closing processes and knowledge of account principles
- Experience working in a team environment
- Oracle Accounts Receivable (11i or 12R) strongly preferred