Accounts Receivable AR Accountant

{
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  "source_hash": "7cbc75565aabd8f72626df8f4a4a4232edaf98aa02e7a8431ca0e076e62bdcff",
  "last_changed_at": "2026-05-29T07:03:23.613Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Smyrna, GA",
    "city": "Smyrna",
    "region": "GA",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": 70000,
  "salary_min": 66000,
  "inferred_at": "2026-06-06T07:57:21.084Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Smyrna, GA",
      "city": "Smyrna",
      "region": "GA",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": "hybrid",
  "salary_period": "year",
  "workplace_type": "hybrid",
  "salary_currency": "USD"
}

{}

{
  "lists": [
    {
      "text": "What You’ll Do",
      "content": "<div>\n\n<li data-section-id=\"8soxpz\" data-start=\"979\" data-end=\"1084\">Apply daily incoming payments across multiple channels to open invoices with a high level of accuracy</li>\n<li data-section-id=\"1difxo2\" data-start=\"1085\" data-end=\"1148\">Investigate and resolve unidentified or misapplied payments</li>\n<li data-section-id=\"ufc7m4\" data-start=\"1149\" data-end=\"1228\">Maintain and reconcile accounts receivable sub-ledgers and related balances</li>\n<li data-section-id=\"ijiujs\" data-start=\"1229\" data-end=\"1313\">Generate invoices and support ongoing billing processes across multiple entities</li>\n<li data-section-id=\"10qu5mj\" data-start=\"1314\" data-end=\"1388\">Review payment platforms and ensure proper application of transactions</li>\n<li data-section-id=\"qpqb11\" data-start=\"1389\" data-end=\"1469\">Assist with monthly close activities including reconciliations and reporting</li>\n<li data-section-id=\"1m2156c\" data-start=\"1470\" data-end=\"1552\">Provide supporting documentation and analysis for audits and internal requests</li>\n<li data-section-id=\"s35srx\" data-start=\"1553\" data-end=\"1644\">Contribute to ongoing system and process improvements, including ERP transition efforts</li>\n\n</div>"
    },
    {
      "text": "What Makes This Role Attractive",
      "content": "<div>\n\n<li data-section-id=\"19x35h5\" data-start=\"1684\" data-end=\"1777\">Stable, well-established organization with global backing&nbsp;</li>\n<li data-section-id=\"1eroszd\" data-start=\"1778\" data-end=\"1858\">Hybrid schedule with flexibility while maintaining strong team collaboration</li>\n<li data-section-id=\"1qk6ddd\" data-start=\"1859\" data-end=\"1938\">Opportunity to step into a focused A/R role with clear ownership and impact</li>\n<li data-section-id=\"1p3oskl\" data-start=\"1939\" data-end=\"2030\">Supportive, low-micromanagement environment where individuals manage their own workflow</li>\n<li data-section-id=\"182alsl\" data-start=\"2031\" data-end=\"2109\">Exposure to a system transition to SAP and process improvement initiatives</li>\n<li data-section-id=\"fg10c0\" data-start=\"2110\" data-end=\"2187\">Tight-knit accounting and finance team with strong tenure</li>\n\n</div>"
    },
    {
      "text": "What You Bring",
      "content": "<div>\n\n<li data-section-id=\"nm952f\" data-start=\"2210\" data-end=\"2277\">4+ years of accounts receivable cash applications experience</li>\n<li data-section-id=\"1rlj8l3\" data-start=\"2278\" data-end=\"2361\">Strong attention to detail and ability to manage high-volume transactional work</li>\n<li data-section-id=\"8m4pv\" data-start=\"2362\" data-end=\"2430\">Solid understanding of accounting principles and reconciliations</li>\n<li data-section-id=\"1ft5vzo\" data-start=\"2431\" data-end=\"2516\">Experience with ERP systems such as Microsoft Dynamics GP; SAP exposure is a plus</li>\n<li data-section-id=\"16qm05l\" data-start=\"2517\" data-end=\"2598\">Ability to investigate discrepancies and resolve payment issues independently</li>\n<li data-section-id=\"9euw3f\" data-start=\"2599\" data-end=\"2675\">Organized, reliable, and comfortable working in a structured environment</li>\n<li data-section-id=\"1j4j104\" data-start=\"2676\" data-end=\"2738\">Bachelor’s degree in Accounting, Finance, or related field</li>\n\n</div>"
    },
    {
      "text": "Schedule & Benefits",
      "content": "<div>\n\n<li data-section-id=\"1bx2huf\" data-start=\"2804\" data-end=\"2875\">Hybrid schedule: 4 days onsite, 1 day remote (Atlanta/Smyrna/Vinings area)</li>\n<li data-section-id=\"62o7js\" data-start=\"2876\" data-end=\"2954\" data-is-last-node=\"\">Full benefits package including PTO, holidays, and 401(k) with company match</li>\n\n</div>"
    }
  ],
  "country": "US",
  "createdAt": 1776443861190,
  "updatedAt": null,
  "categories": {
    "team": "Accounting",
    "location": "Smyrna, GA",
    "commitment": "Regular Full-time",
    "department": "Client Opportunities",
    "allLocations": [
      "Smyrna, GA"
    ]
  },
  "salaryRange": {
    "max": 70000,
    "min": 66000,
    "currency": "USD",
    "interval": "per-year-salary"
  },
  "workplaceType": "hybrid"
}