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Accounts Receivable Specialist

Description

The Role

The Accounts Receivable Specialist plays a crucial role as a key member of the Finance Team, focusing on managing and optimizing the accounts receivable and collections processes. This role involves regular communication with clients and internal stakeholders to ensure timely payments, maintain accurate financial records, and support the overall financial health of the company.


We have a compassionate and fun-loving culture and seek employees who thrive under those conditions and promote those values.


Essential Functions

  •  Manage the accounts receivable process, ensuring timely and accurate invoicing.
  •  Monitor outstanding balances and proactively follow up on overdue payments.
  •  Communicate with clients regarding payment status, discrepancies, and billing inquiries.
  •  Ensure timely collection of customer payments, meeting KPIs established by the Corporate Controller.
  •  Reconcile customer accounts and apply payments accurately within accounting systems.
  •  Generate and distribute aging reports and collections summaries to track outstanding balances.
  •  Collaborate with internal teams to resolve invoicing and payment issues.
  •  Support month-end and year-end close processes, including generating reports related to AR aging and collections.
  •  Assist with general ledger reconciliations related to AR.


Additional Responsibilities

  •  Support accounts payable functions as needed.
  •  Perform other duties and tasks which may be assigned from time to time by the Controller.


Competencies

  •  Strong knowledge of accounts receivable processes, including collections best practices.
  •  Proficiency in QuickBooks and Microsoft Excel.
  •  Knowledge of GAAP is a plus.
  •  Excellent communication and customer service skills for handling client interactions.
  •  Strong attention to detail and ability to maintain accurate financial records.
  •  Ability to handle sensitive financial information with integrity and confidentiality.
  •  Strong organizational and problem-solving skills.
  •  Ability to work indiscriminately with various individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law.


Educational and Professional Qualifications

  •  1-3 years of experience in accounts receivable, accounting, or finance preferred.
  •  Bachelor’s degree in Accounting, Finance, or a closely related field is required.
  •  Advanced proficiency with QuickBooks required.
  •  CRM experience preferred.


Reports to:

  •  Controller


About InterDev

At InterDev, we take pride in our proven track record of delivering unparalleled Information Technology Management Support and Security services. Over the years, we have consistently met the diverse needs of commercial businesses, government bodies, and nonprofits across the Southern and Mideastern regions of the United States. In addition to managing and hosting IT operations for our valued clients, we distinguish ourselves as pioneers in Geographic Information Services and cutting-edge Telecom/VoIP technologies.


We're committed to excellence, setting the bar high for service quality while proudly leading the way in our field. Our team at InterDev values its members and is fully devoted to:

  •  Work/life balance
  •  Job satisfaction
  •  Professional development opportunities
  •  Health & wellness


We offer comprehensive benefits which include 401(k) with employer contributions, health, disability, and life insurance. We support our team members’ professional development with company funded continuing education programs, employee incentives, and hands-on experience in a wide variety of configurations, systems, and application environments.


Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines.


Physical Demands

This is largely a sedentary role; however, some filing may be required. There will be prolonged periods of sitting at a desk and working on a computer. Must be able to lift up to 15 pounds occasionally.


Position Type and Expected Hours of Work

This is a full-time, non-exempt position. Days and hours of work are generally Monday through Friday, 8:30 a.m. to 5:30 p.m.

This is an on-site role, with expectations for in-person work five days per week.


Additional Eligibility Qualifications

Candidate must successfully complete background screening and drug screening upon acceptance of position.


Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.


AAP/EEO Statement

InterDev is committed to the principles of equal employment. We are committed to complying with all federal, state, and local laws providing equal employment opportunities, and all other employment laws and regulations. It is our intent to maintain a work environment that is free of harassment, discrimination, or retaliation based on the following protected classes: age (40 and older), race, color, national origin, ancestry, religion, sex, sexual orientation (including transgender status, gender identity or expression), pregnancy (including childbirth, lactation, and related medical conditions), physical or mental disability, genetic information (including testing and characteristics), veteran status, uniformed service member status, or any other status protected by federal, state, or local laws. InterDev is dedicated to the fulfillment of this policy in regard to all aspects of employment, including, but not limited to, recruiting, hiring, placement, transfer, training, promotion, rates of pay, other compensation, termination, and all other terms, conditions, and privileges of employment.


InterDev values the diversity that military service brings to our workforce. Veterans, reservists, and National Guard members are encouraged to apply. Your service is valued here, and we welcome the opportunity to consider your application.


Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the job.

Average salary estimate

$60000 / YEARLY (est.)
min
max
$50000K
$70000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounts Receivable Specialist, InterDev

Are you ready to join a vibrant team as an Accounts Receivable Specialist at InterDev in sunny Roswell, Georgia? Here at InterDev, we pride ourselves on being a supportive and fun-loving company, and as the Accounts Receivable Specialist, you will play an essential role in our Finance Team. Your main responsibility will be to manage and streamline our accounts receivable and collections processes. This means that you'll be reaching out to clients and collaborating with internal stakeholders to make sure payments are timely and records are accurate. You’ll have the opportunity to actively monitor outstanding balances, follow up on overdue payments, and handle any invoicing issues that might arise. Your ability to communicate effectively will shine as you assist clients with payment inquiries. Not only will you take charge of reconciliations and generate reports, but you will also contribute to the month-end and year-end financial processes. With your experience in accounts receivable and your Advanced QuickBooks skills, you will thrive in our dynamic environment that knows the value of work-life balance and professional development. Plus, we offer a package of benefits including a 401(k), health insurance, and wellness programs to support your well-being. Join us and let's make a difference together while achieving job satisfaction in a workplace that values diversity and inclusivity!

Frequently Asked Questions (FAQs) for Accounts Receivable Specialist Role at InterDev
What responsibilities does the Accounts Receivable Specialist at InterDev have?

The Accounts Receivable Specialist at InterDev is responsible for managing the entire accounts receivable process, ensuring timely and accurate invoicing, monitoring outstanding balances, and proactively following up on overdue payments. This role requires regular communication with clients to handle payment status, discrepancies, and billing inquiries, all while maintaining accurate financial records.

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What qualifications are needed for the Accounts Receivable Specialist position at InterDev?

To qualify for the Accounts Receivable Specialist role at InterDev, candidates should have 1-3 years of experience in accounts receivable, accounting, or finance. A Bachelor’s degree in Accounting, Finance, or a closely related field is required, alongside advanced proficiency in QuickBooks. Familiarity with GAAP principles and CRM experience are also preferred.

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What skills are essential for success as an Accounts Receivable Specialist at InterDev?

Success as an Accounts Receivable Specialist at InterDev relies on strong knowledge of accounts receivable processes, excellent communication, attention to detail, and problem-solving skills. Additionally, candidates should excel in customer service interactions and possess a robust ability to maintain confidentiality concerning sensitive financial information.

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What software should an Accounts Receivable Specialist at InterDev be proficient in?

An Accounts Receivable Specialist at InterDev should be proficient in QuickBooks, as it’s essential for tracking and managing financial records. Proficiency in Microsoft Excel is also vital for generating reports and handling financial data efficiently.

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What work environment can Accounts Receivable Specialists expect at InterDev?

Accounts Receivable Specialists at InterDev will work in a professional office environment. The role is primarily sedentary, requiring prolonged periods of sitting and working at a computer. InterDev promotes a balanced work-life dynamic and encourages a collaborative atmosphere among team members.

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Common Interview Questions for Accounts Receivable Specialist
Can you describe your experience with accounts receivable processes?

When answering this question, emphasize your familiarity with the specific steps involved in accounts receivable, such as invoicing, collecting overdue payments, and account reconciliation. Highlight any experience with software like QuickBooks and give concrete examples where you've successfully managed these processes.

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How do you handle overdue payments and follow-ups?

A strong response should detail your proactive approach to collections, describing how you prioritize overdue accounts, the methods you use for follow-up communications, and how you maintain a professional yet persistent tone to encourage timely payments without damaging customer relationships.

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What methods do you use to ensure accurate invoicing?

In your answer, mention systematic processes you implement to cross-verify billing information before sending invoices. This might include using checklists, double-checking data entries, and ensuring clear communication with relevant stakeholders to confirm accuracy.

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Can you give an example of a challenging client interaction related to accounts receivable?

Prepare a story that showcases your conflict resolution skills. Explain how you approached the situation, what strategies you employed to communicate effectively, and how you ultimately resolved the issue while preserving the client's trust and relationship.

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Why do you think attention to detail is important in an accounts receivable role?

Highlight that attention to detail directly impacts the accuracy of financial records and invoicing, and how small mistakes can lead to significant repercussions in cash flow and client trust. Offer examples of how you’ve demonstrated this skill in past positions.

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What are your strategies for maintaining confidentiality with sensitive financial information?

Touch on best practices you follow, such as adhering to company policies, limiting sharing of information to only those who need to know, ensuring secure data handling, and utilizing encrypted tools when necessary.

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How do you prioritize tasks during month-end close processes?

Share your approach to task prioritization, outlining how you categorize tasks based on urgency and deadlines, and describe tools or methods you use, such as checklists, to ensure nothing gets overlooked during busy periods.

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What role does teamwork play in accounts receivable processes?

Explain that collaboration is key for resolving discrepancies and successfully managing challenging client inquiries. Provide instances of how you’ve worked with cross-functional teams to streamline processes and enhance overall efficiency.

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How do you stay updated on best practices in accounts receivable?

Indicate your commitment to professional development, mentioning how you participate in relevant workshops, follow industry news, and connect with peers in finance communities to share experiences and learn new techniques.

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What do you enjoy most about working in accounts receivable?

Think about the aspects of accounts receivable you find most rewarding, such as problem-solving, building client relationships, and the satisfaction of contributing to the company’s financial health, and convey that enthusiasm during your response.

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MATCH
VIEW MATCH
FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
EMPLOYMENT TYPE
Full-time, on-site
DATE POSTED
April 3, 2025

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