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Accounts Receivable Specialist

  • Chattanooga, TN, United States

$23 to $24 USD / hour

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Job details

Pay
$23 to $24 USD / hour
Apply by
Experience
At least 1 year of experience in data entry and 1 year of accounts receivable or general accounting work.
Posting language
English
Posted

Original job description

We are looking for an Accounts Receivable Specialist to join a construction-focused organization in Chattanooga, Tennessee on an immediate contract basis with permanent potential. This role is ideal for someone who thrives in a fast-paced, high-volume environment and takes pride in producing accurate financial records. The right candidate will bring strong Excel skills, sound communication abilities, and a team-oriented approach to daily work. **This is an in-office position in Chattanooga, Tennessee**

Responsibilities:

  • Record and update accounts receivable transactions in the accounting system with a high degree of accuracy and timeliness.
  • Review invoices, payment details, and supporting records to confirm information is complete, correct, and aligned with company standards.
  • Investigate discrepancies in receivable data, identify root causes, and make corrections to maintain reliable financial records.
  • Apply cash receipts, support billing activity, and assist with commercial collections as needed to keep account balances current.
  • Contribute to month-end closing activities by completing assigned data entry and reconciliation tasks within required deadlines.
  • Manage a large volume of financial information while maintaining organization, consistency, and confidentiality.
  • Collaborate with teammates to balance workloads, provide support during peak periods, and help ensure departmental goals are met.
  • Communicate clearly with internal contacts regarding account questions, documentation needs, and issue resolution.

Please complete an application and call (423) 244-0726 for immediate consideration!

  • At least 1 year of experience in data entry and 1 year of accounts receivable or general accounting work.
  • Background working in a high-volume receivables setting with strong attention to detail.
  • Intermediate Microsoft Excel skills, including the ability to use VLOOKUPs and PivotTables.
  • Experience with accounts receivable functions such as cash applications, billing, cash activity, and commercial collections.
  • Strong written and verbal communication skills with the ability to work effectively across a team.
  • Proven ability to manage deadlines, resolve discrepancies independently, and maintain confidentiality with sensitive financial data.

**All candidates must undergo drug and background screening for consideration

More about this job

Skills

  • Accounts receivable
  • Microsoft Excel
  • Communication skills
  • Data entry
  • Confidentiality
  • Documentation
  • Attention to detail

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