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Accounts Receivable Specialist

Accounts Receivable Specialist

Two Eight DrillingConyers, Georgia, United States
30+ days ago
Job type
  • Full-time
Job description

Two Eight is the leader in the drilling and blasting industry.  We are seeking a detailed-oriented and highly organized professional to join our team.

Embarking on a journey with Two Eight Drilling is all about rolling up your sleeves and diving into a world where grit, safety, and integrity take center stage. So, if you're ready to join a crew that values your dedication, knows the importance of a solid work ethic, and stands firm on doing things right, then Two Eight Drilling is the perfect fit for you. Let's get our hands dirty and build something great together!

Key Responsibilities

Accounts Receivable Management :

  • Verify all billing documents accurately.
  • Generate and send invoices to customers in a timely manner.
  • Accurately code and input receivable invoice information in customer SAP programs, when applicable.
  • Maintain up-to-date customer accounts, ensuring credits are applied appropriately.
  • Perform account reconciliations to ensure accuracy and resolve discrepancies.
  • Issue customer statements monthly.
  • Post payments to customer accounts.

Reporting & Financing Support :

  • Prepare and monitor aging reports and summaries to track outstanding payments.
  • Assist with month-end closing procedures.

    • Collaboration and Communication :

  • Coordinate with the Controller and other team members to resolve issues.
  • Communicate effectively with field employees on billing related matters.
  • Manage customer billing inquiries, payment requests, and disputes with professionalism, ensuring clear and prompt communication.

    • Qualifications

    Educational Requirements :

  • Associate degree in accounting or related field preferred.

    • Experience :

  • 2+ years of experience in accounts receivable or related roles.

    • Technical Skills :

  • Intermediate knowledge of accounting, spreadsheet, and database software.
  • Experience with Microsoft Outlook, Access, and Excel a plus.

    • Core Competencies :

  • Strong attention to detail and accuracy.
  • Excellent communication skills, both verbal and written.
  • Ability to work independently and manage multiple tasks in a fast-paced environment.
  • Positive attitude with customer service focus.
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    Account Receivable Specialist • Conyers, Georgia, United States