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We are currently seeking an Accounts Receivable Analyst to join our team in Alpharetta GA. This is a 6+ month contract with potential to go perm!! If you or anyone you know might be interested, please apply below.

KEY RESPONSIBILITIES - ESSENTIAL FUNCTIONS

Creates asset close out transactions for all terminated assetsAudits aging ad hoc invoice log and completes follow up to customers for past due unpaid invoicesMay create debit/credit memos as neededReceives all payment notices from the AR department and process accordinglyWill be primary contact for questionsVerify with Account Manager the termination dates for all assets sold on the auction siteProcess payments for the Truck Remarketing department to investors and other third-party vendors as needed for payoff schedules, repairs and inspection feesRun monthly reports for credit memos not submitted, suspended units, ad-hoc invoices submitted not paid and assets to close out to ensure assets are processed in a timely manner

EDUCATION AND EXPERIENCE

Bachelor's degree preferredExcel - need to be very comfortable within excel with spreadsheets that are already createdAt least five (5) years in a business environment, ideally financial servicesMust possess above average computer and math skillsEfficient in Microsoft Office Suite, specifically Excel FTSTL1408330-JKC_1740079279 To Apply for this Job Click Here