All jobs
GHJ logo
GHJ

108 open roles · Client Opportunities

AR Accountant

Full-time
Posted 1 month ago
Apply on company siteYou’ll apply directly with the employer on Lever.
Added to ZestAmigo
Last seen on employer site

Where you can work

Hybrid

Atlanta, Georgia, United States

View location wording from the posting
Atlanta, GA

Role overview

Extracted from the posting. Read the employer’s full description below.

What you will do

  • Prepare and maintain accounts receivable records and customer account activity
  • Apply and reconcile customer payments, cash receipts, and account adjustments
  • Monitor outstanding balances and research payment discrepancies
  • Prepare AR aging reports and assist with collection follow-up
  • Perform account reconciliations and resolve variances
Show all 11 items
  • Prepare journal entries related to accounts receivable activity
  • Support month-end and year-end close processes
  • Assist with billing, invoicing, and credit memo processing as needed
  • Partner with Accounting, Finance, Sales, and customer-facing teams to resolve account issues
  • Provide documentation and schedules for internal and external audits
  • Identify opportunities to improve AR processes and internal controls

Employer description

We are partnering with an organization in the Atlanta area seeking an Accounts Receivable Accountant to join its accounting team. This hybrid role is ideal for a detail-oriented accounting professional with experience managing receivables, cash applications, account reconciliations, and customer account activity.

The AR Accountant will play a key role in maintaining accurate receivable balances, supporting month-end close, and partnering with internal teams to resolve billing and payment discrepancies.

Responsibilities

  • Prepare and maintain accounts receivable records and customer account activity
  • Apply and reconcile customer payments, cash receipts, and account adjustments
  • Monitor outstanding balances and research payment discrepancies
  • Prepare AR aging reports and assist with collection follow-up
  • Perform account reconciliations and resolve variances
  • Prepare journal entries related to accounts receivable activity
  • Support month-end and year-end close processes
  • Assist with billing, invoicing, and credit memo processing as needed
  • Partner with Accounting, Finance, Sales, and customer-facing teams to resolve account issues
  • Provide documentation and schedules for internal and external audits
  • Identify opportunities to improve AR processes and internal controls

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field preferred
  • 2+ years of accounts receivable or general accounting experience
  • Knowledge of GAAP and general ledger accounting
  • Experience with ERP or accounting systems
  • Proficiency in Microsoft Excel
  • Strong analytical, organizational, and problem-solving skills
  • Excellent attention to detail and accuracy
  • Ability to manage multiple priorities and meet deadlines
  • Strong written and verbal communication skills

#GHJSS #LI-SV1

Track this application

Keep your own notes. Only you can mark an application as sent.

Report a problem with this listing

Sign in to report this listing.

More at GHJ

On-site

Denton, Texas, United States +1 more

Full-time · Senior

$90k to $105k USD

Posted 11 hours ago

Source: Lever

On-site / Hybrid

San Diego, California, United States

Full-time · Senior

$105k to $110.3k USD

Posted 10 hours ago

Source: Lever

On-site

Buckhead, GA

Full-time · Executive

Salary unavailable

Posted 4 days ago

Source: Lever

Similar roles elsewhere

Unspecified

Seward, Alaska, United States

Full-time

$20+ USD / hour

Posted 3 months ago

Source: Workday