What are the responsibilities and job description for the AR Specialist position at Soni?
Accounts Receivable Specialist (B2B Collections)
Marietta, GA
Temp-to-Perm
Fully On-Site (5 days per week)
We are seeking a motivated AR Specialist to join a dynamic team supporting corporate accounts and B2B collections. This role will focus on managing accounts receivable, resolving customer billing issues, and maintaining accurate records while working closely with internal branches and external customers. This is an excellent opportunity for someone looking to grow in accounting and finance with the potential to convert to a permanent position.
Duties and Responsibilities of the Accounts Receivable Specialist Role:
Please apply for immediate consideration!
Marietta, GA
Temp-to-Perm
Fully On-Site (5 days per week)
We are seeking a motivated AR Specialist to join a dynamic team supporting corporate accounts and B2B collections. This role will focus on managing accounts receivable, resolving customer billing issues, and maintaining accurate records while working closely with internal branches and external customers. This is an excellent opportunity for someone looking to grow in accounting and finance with the potential to convert to a permanent position.
Duties and Responsibilities of the Accounts Receivable Specialist Role:
- Identify and research issues contributing to account delinquency and collaborate with branch managers for resolution.
- Maintain daily records of collection efforts and customer communications.
- Generate monthly pay applications and statements for contract customers.
- Make professional outbound collection calls while fostering strong customer relationships.
- Monitor the AR email inbox and maintain up-to-date customer files.
- Assist in posting daily cash receipts.
- Ensure timely and accurate reporting to meet weekly and monthly deadlines.
- Perform general clerical duties including answering phones, filing, and supporting customers.
- Support other accounting projects as assigned.
- Minimum 2 years of corporate collections experience, including interaction with a large customer base.
- Minimum 2 years of experience in accounting or related field.
- Strong written and verbal communication skills.
- Ability to work independently and adapt to a fast-changing environment.
- Proficiency in MS Office Suite, especially Excel; Sage 100 experience a plus.
- Strong analytical, problem-solving, and organizational skills.
- Intermediate Excel skills.
- Experience maintaining and reconciling large customer accounts.
Please apply for immediate consideration!
Salary : $26 - $28