Latest job information from Accountants One for the position of Staff Accountant/Accounts Receivable. If the Staff Accountant/Accounts Receivable vacancy in Peachtree Corners matches your qualifications, please submit your latest application or CV directly through the updated Jobkos job portal.
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Job Description
Job Description
We have a repeat client in Norcross that is looking for a Staff Accountant with heavy A/R focus.
Position Summary This is a full-time, 100% in-office role based in Norcross, GA. The Staff Accountant will be responsible for managing the full accounts receivable cycle while also supporting key accounting functions tied to month-end close and reconciliations. This position blends strong accounting knowledge with hands-on AR operations, including collections, dispute resolution, and maintaining accurate financial records. The ideal candidate will be detail-oriented, analytical, and comfortable working cross-functionally to resolve issues and keep cash flow moving.
Responsibilities
Manage full-cycle accounts receivable including invoicing, cash applications, credit memos, and collections
Reconcile AR subledger to the general ledger and resolve discrepancies
Support month-end and quarter-end close with journal entries, accruals, and reporting
Maintain accurate recording of all AR transactions in the ERP system
Monitor aging reports and follow up on past-due accounts (31+ days)
Lead collections efforts with both domestic and international customers
Research and resolve billing issues, payment discrepancies, and unapplied cash
Process and validate credit memos, refunds, and adjustments
Reconcile and manage intercompany AR/AP balances
Partner with sales, customer service, and operations to resolve customer and billing issues
Review and release sales orders based on credit limits and payment history
Identify process improvements and support automation initiatives within AR
Requirements
1–5 years of experience in accounts receivable or accounting role with strong AR exposure
Solid understanding of accounting principles including debits/credits, reconciliations, accruals, and allowances
Experience reconciling subledgers to the general ledger
Background in collections, dispute resolution, and high-volume AR environments
ERP system experience required (Business Central, SAP, Oracle, NetSuite or similar)
Strong attention to detail and problem-solving skills
Excellent communication skills and ability to work cross-functionally
Bachelor’s degree in Accounting, Finance, or related field preferred (or equivalent experience)
Company Description
Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.
Company Description
Accountants One is an Accounting and Finance Recruiting and Staffing Firm. We understand that an organization is only as good as its people. That is why we are fanatical about recruiting. Our inspiration is derived from the creation of value through aligning the right organizations with the right people.
Job Info:
Company: Accountants One
Position: Staff Accountant/Accounts Receivable
Work Location: Peachtree Corners
Country: US
How to Submit an Application:
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