Accounts Receivable Specialist

6 Degrees Group

To Apply for this Job Click Here

Our client in Gainesville, GA, is hiring for an Accounts Receivable Specialist to manage cash applications and collections for multiple divisions. This role involves processing payments, handling past-due accounts, and maintaining accurate records of daily transactions. The ideal candidate is detail-oriented, organized, and experienced in high-volume accounts receivable functions. This is a 100% in-office position.

Responsibilities:

  • Process and apply payments (Check, ACH, Credit Card, Lockbox) with a high volume of daily transactions.
  • Manage collections, follow up on past-due accounts, and collaborate with internal teams on account resolutions.
  • Reconcile accounts, process refunds, and prepare aging reports for management review.
  • Support year-end audits and assist with accounts payable tasks as needed.

Qualifications:

  • 3+ years of experience in accounts receivable or accounting roles.
  • Strong communication skills, particularly in business-to-business collections.
  • Experience with ERP/CRM systems; NetSuite and Excel (VLOOKUP, Pivot Tables) preferred but not required.

Qualified, local candidates should apply today for immediate consideration.  Salary will be based on experience and qualifications.

If this position is not a perfect fit, please do not hesitate to pass this posting along to anyone else you know that may be interested. Please check out our website, we are working on other openings and one of them may be just what you are looking for!  

To Apply for this Job Click Here

  Apply with Google   Apply with Linkedin   Apply with Indeed