AR Specialist (Cash Application)

  • Location
    Atlanta, Georgia
  • Job type
  • Category
    Accounting & Finance - Accounts Receivable

Adecco is currently assisting a local client in their search to fill an exciting Contract, AR Specialist (Cash Application) role in Atlanta, GA. Apply now if you meet the qualifications listed below!

Duration: 7 months
Pay Rate: $19.00 per hour
Shift: Monday - Friday, 11am - 8pm

This position, located in Atlanta, Georgia, will be responsible for the billing/invoicing and cash application/reconciliation functions within the Accounts Receivable department. In this role, the individual will be responsible for, but not limited to, invoicing, subscription management, processing adjustments, account reconciliation, customer account set up / management, posting/tracking payments and resolving billing/payment disputes and inquiries.

The ideal candidate will be detailed oriented, able to prioritize and multitask, possess strong analytical, organizational and communication skills with a proven track record of success in accounts receivable.

Job Responsibilities:

· Invoice customers for services based on payment/contractual terms
· Customer account setup / management
· Set up and maintain customer billing information
· Manage vendor / commercial subscriptions
· Work with internal/external customers to resolve billing issues/disputes
· Process adjustments to customer accounts
· Process arbitrations within SLA’s
· Deposit / Post payments in accordance with established policies and procedures
· Research and resolve payment discrepancies
· Reconcile customer accounts
· Process returned payments
· Assist with month-end closing
· Assist in process development and SOP documentation
· Perform special assignments/projects as required


· High School diploma, GED required
· Bachelor’s degree in Business, Finance and/or Accounting preferred


· 2+years’ experience in Accounts Receivable in fast paced environment required

Working with customers to resolve billing issues, excellent customer service track record

· Month end closing processes and knowledge of account principles
· Experience working in a team environment

Microsoft Office, AS400 and Oracle Accounts Receivable (11i or 12R) strongly preferred


· Excellent interpersonal and customer service skills
· Strong written and verbal communication skills
· High degree of accuracy and attention to detail
· Excellent organizational, problem solving and analytical skills
· Ability to work with minimal supervision in a fast paced environment with tight deadlines
Proficient in PC Skills, including the use of Microsoft Office Suites and Oracle

How to Apply: Click on “Apply Now” to be considered for this position or any other opportunities with Adecco.

IMPORTANT: This position is being recruited for by Adecco’s National Recruitment Center, not your local Adecco Branch Office. To be considered for this position, you must use the “apply now” button to submit your resume. If you have questions about the position, you may contact the recruiter recruiting for this position listed above. For other opportunities available at Adecco go to

If you have any questions surrounding the application process, please feel free to reach out to: Laurie Czechowski,, (631) 844-7620

The Adecco Group is a global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group provides one of the most comprehensive benefits packages in the industry to contract workers to include Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities.

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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Reference number US_EN_2_022862_399720