Hybrid Accounts Receivable / Billing Specialist

Hybrid Accounts Receivable / Billing Specialist (Contract-to-Hire) – Dunwoody, GA 30338

A growing company in Dunwoody, GA is seeking a Hybrid Accounts Receivable / Billing Specialist for a contract-to-hire opportunity.

Key Responsibilities

• Manage the full Accounts Receivable cycle, including billing, collections, cash application, reconciliations, and credit memos
• Research and resolve customer account discrepancies and payment disputes
• Support month-end close with AR reconciliations and related accounting responsibilities
• Maintain accurate customer account records within an ERP system
• Partner with internal teams to ensure timely and accurate processing of customer accounts

Qualifications

• 5+ years of full-cycle Accounts Receivable experience
• Strong experience with billing, collections, cash application, reconciliations, and month-end close
• ERP experience; Sage Intacct experience is a strong plus
• Excellent attention to detail and organizational skills
• Ability to work independently and take ownership of the Accounts Receivable function
• Stable work history with strong tenure is highly preferred

Please Note

This is not a billing-only, collections-only, or cash application-only role. We are seeking someone who has owned the entire Accounts Receivable function from start to finish. Candidates whose experience is limited to a single function within a large, siloed AR department will not be the right fit for this opportunity.

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