Accounts Receivable Specialist

Job Title: Accts Receivable Spec II

Location: Atlanta, Georgia, 30328

Duration: 07 Months

Client Name: Cox Communications

Role Overview:

• Monitor and manage records of amounts due to the company.
• Ensure prompt receipt of payments.
• Process and verify new client setups, billing adjustments, and overpayment refunds.
• Prepare and maintain accounts receivable registers and related reports.

Key Responsibilities:

• Process client bills at month-end.
• Review billing for accuracy.
• Handle client adjustments.
• Post client payments.
• Follow up on billing discrepancies.
• Process client refunds.
• Process client credit applications.
• Enter data into the billing system.
• Contact clients regarding payments.

Typical Training / Experience:

• High School diploma, GED, or relevant work experience.
• 2-5 years of experience in a similar role.

Department/Organization Scope & Impact:

• Full responsibility for standard work within the function.
• Moderate impact on the department’s operations.

Problem Complexity:

• Identify and address straightforward problems; refer complex issues to a supervisor or manager.

Autonomy:

• Work under general supervision with some judgment based on well-defined policies and procedures.
• Regular output review by senior coworkers or supervisors.

Knowledge:

• Basic understanding of the technical or specialty area.
• Ability to learn and apply new information and concepts.

Job Types: Full-time, Contract

Pay: $19.00 - $21.00 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Day shift

Ability to Relocate:

• Atlanta, GA: Relocate before starting work (Required)

Work Location: In person

Salary : $19 - $21