What are the responsibilities and job description for the Accounts Receivable Specialist position at Tarvos Talent?
Tarvos Talent is partnering with a client in Alpharetta, Georgia to identify an Accounts Receivable Specialist for a contract opportunity. This onsite role offers the chance to join a growing accounting team in need of dependable AR support.
Responsibilities:
- Process customer payments and apply cash accurately
- Assist with billing, invoicing, and account updates
- Research and resolve payment discrepancies
- Support collections efforts and follow up on outstanding balances
- Maintain accurate customer account information
- Assist with reconciliations, reporting, and other accounting tasks as needed
Requirements:
- 2 years of accounts receivable or general accounting experience
- Experience with cash applications, billing, collections, or customer account maintenance
- Strong attention to detail and accuracy
- Comfortable working in Excel and accounting/ERP systems
- Reliable, proactive, and able to manage deadlines
For immediate and confidential consideration, please apply online at www.tarvostalent.com or e-mail your resume directly to alafleur@tarvostalent.com