Corporate Accounts Receivable Contractor

Atlanta, GA | Temporary to Hire

Post Date: 08/10/2017 Industry: Accounting Pay Rate: $14.00/Hr

Responsibilities:

As an Accounts Receivable contractor you will support the daily and monthly Accounts Receivable operations for a major QSR company. You will report to the Senior Lead, Accounts Receivable and collaborate with other accounts receivable contractors.

 You will support the accounts receivable team in the following capacity:

  • Create routine and non-routing billing AR invoices manually and via spreadsheet uploads. Billings include, but are not limited to, guests, staff, licensees, and restaurant locations.
  • Scan and make cash deposits
  • Apply cash receipts to AR invoices
  • Research and solve for billing/receipt issues; including AR invoice adjustments
  • Review and write-off bad debt
  • Set-up customers as needed in AR system
  • Provide AR documentation in support of requests from customers, corporate staff, and store Operators.
  • Work function operates within monthly financial cycle requiring adherence to strict deadlines
  • The majority of the work function will operate within the Oracle Fusion accounting system. Training will be provided on site.

 Minimum Qualifications:

  • Accounts receivable experience preferred
  • Proficient in Microsoft Excel
  • Skilled at organizing and processing large volumes of data-driven work in a timely manner
  • Quick and versatile learner
  • Excellent customer service mindset

 Travel Requirements:

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We are an equal opportunity employer. Minority/Female/Disabled/Veteran

Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test.


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