Accts Receivable Spec II

Job Description

We have a position for a Accts Receivable Spec II with one of our clients in Atlanta, GA for an initial contract duration of 1 year 2 months. No third party candidates considered for this position.

Monitors and records of amounts due to the company and ensures prompt receipt of payments. Processes and verifies new client set up, posting of client payments, client billing adjustments, and issuance of checks for over payment. Prepares and maintains accounts receivable register, balances cash and billing, and generates and reconciles related accounting reports.

Responsibilities:

• Process client bills and performs month end close activities.
• Reviews billing for accuracy.
• Process client adjustments.
• Post client payments using, Paymentech, EDI, EFT, ACH and Lockbox. Follows up and resolve billing discrepancies.
• Processes custom billing and refunds. 
• Enter data into billing system and contact clients regarding payment discrepancies.