Contribute through coordinating, compiling and analyzing accounts receivable and billing information to determine timely and accurate recording of AR balances. Administer closing processes and reporting associated with accounts receivable month end.
Data Entry Accuracy
Process Customer Claims Throughout the Month
No Open Customer Claims Dated 90 Days or Older
Handle Internal/External Customer Communication Timely
Responsibilities:
Experience, Education, and Abilities:
GPC conducts its business without regard to sex, race, creed, color, religion, marital status, national origin, citizenship status, age, pregnancy, sexual orientation, gender identity or expression, genetic information, disability, military status, status as a veteran, or any other protected characteristic. GPC's policy is to recruit, hire, train, promote, assign, transfer and terminate employees based on their own ability, achievement, experience and conduct and other legitimate business reasons.
Accounts Receivable Specialist • Atlanta, GA, United States
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