AR Associate

Buckhead Meat - Atlanta, GA

Full-time - Entry Level

Atlanta, GA

10,001+ employees

Food and Beverage Retailers

About the position

The AR Associate position is a support role within the finance department, primarily responsible for processing and posting customer invoices and payments, along with other accounts receivable functions. This role is essential for maintaining accurate financial records and ensuring timely processing of customer transactions.

Responsibilities

• Receive, reconcile and process all customer invoices.
• Correct/resolve invoice discrepancies/issues.
• Reconcile short pays and skipped invoices.
• Scan/File all customer invoices.
• Post cash/checks to customer accounts.
• Print, email customer A/R (Accounts Receivable) Statements.
• Prepare A/R (Accounts Receivable) reporting (monthly, ad hoc, etc).

Requirements

• Bachelor's or Associates Degree in Finance or Accounting preferred.
• Entry Level Position.
• Proficient computer skills with emphasis on Word and Excel.
• Strong verbal and written communication skills.
• Ability to read, write and speak English.
• Ability to analyze data and draw logical conclusions and recommendations from the data.

Benefits

• Opportunities for personal and professional growth.
• Dynamic work environment.
• Contribution to the success of a leading organization.