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Accounts Receivable AR Accountant

ghj · Smyrna, GA, United States

AccountingQuick applyfull-time27 days ago

About The Role

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.

What You’ll Do

  • Apply daily incoming payments across multiple channels to open invoices with a high level of accuracy
  • Investigate and resolve unidentified or misapplied payments
  • Maintain and reconcile accounts receivable sub-ledgers and related balances
  • Generate invoices and support ongoing billing processes across multiple entities
  • Review payment platforms and ensure proper application of transactions
  • Assist with monthly close activities including reconciliations and reporting
  • Provide supporting documentation and analysis for audits and internal requests
  • Contribute to ongoing system and process improvements, including ERP transition efforts

What Makes This Role Attractive

  • Stable, well-established organization with global backing
  • Hybrid schedule with flexibility while maintaining strong team collaboration
  • Opportunity to step into a focused A/R role with clear ownership and impact
  • Supportive, low-micromanagement environment where individuals manage their own workflow
  • Exposure to a system transition to SAP and process improvement initiatives
  • Tight-knit accounting and finance team with strong tenure

What You Bring

  • 4+ years of accounts receivable cash applications experience
  • Strong attention to detail and ability to manage high-volume transactional work
  • Solid understanding of accounting principles and reconciliations
  • Experience with ERP systems such as Microsoft Dynamics GP; SAP exposure is a plus
  • Ability to investigate discrepancies and resolve payment issues independently
  • Organized, reliable, and comfortable working in a structured environment
  • Bachelor’s degree in Accounting, Finance, or related field

Schedule & Benefits

  • Hybrid schedule: 4 days onsite, 1 day remote (Atlanta/Smyrna/Vinings area)
  • Full benefits package including PTO, holidays, and 401(k) with company match

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