Accounts Receivable Jobs in Midland, GA
Accounts Receivable (AR) plays a vital role in the accounting industry, primarily responsible for managing and tracking money owed to a company by its clients. They perform vital tasks such as issuing invoices, processing payments, maintaining payment records, and addressing any discrepancies or customer queries. AR professionals are also instrumental in ensuring smooth cash flow, as their task involves timely follow-ups for the collection of due payments from customers, thereby maintaining the financial health of the company.
Important skills for an Accounts Receivable specialist include strong numerical proficiency, detail-oriented nature, excellent organizational abilities, and strong communication skills. Familiarity with accounting software and proficiency in Microsoft Excel are also important. Certifications such as Certified Accounts Receivable Specialist (CARS) or Certified Credit and Collection Professional (CCCP) can enhance credibility and career prospects. Prior to becoming an Accounts Receivable specialist, individuals may have roles such as Accounting Clerk, Billing Coordinator, or Accounts Receivable Clerk to gain necessary experience and skills.
Director, Student Accounts & Accounts Receivable / Bursar
- Columbus, GA (6 miles from Midland, GA)
- 29 days ago
- Columbus, GA (6 miles from Midland, GA)
- 29 days ago
Receivables and Collections - Manage student accounts receivable and ensure timely collection of outstanding balances., Work with students to establish payment plans and monitor compliance with payment...
Demographic Data for Midland, GA
Moving to Midland, GA? Find some basic demographic data about Midland, GA below.
Accounts Receivable Online Courses and Training Opportunities
Title Synonyms
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Salary for Accounts Receivable Jobs in Midland, GA
Highest Education Level
Accounts Receivables in Midland, GA offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Receivable position
- Journal Entries
- Full Cycle Accounts Receivable
- Month-End Close
- Reconciliations
- Cash Applications
- Year End Closing
- Accounting Software
- Account Reconciliation
- General Ledger
- General Accounting
- Great Plains
- Financial Operations
- VLOOKUP
- Payment Posting
- Bank Reconciliation
- Pivot Tables
- Insurance Billing
- Revenue Cycle
- Accounts Payable/Receivable
- Payment Processing
- AS/400
- Reconciliation
- NetSuite
- Medical Billing
- 10 Key
- Claims
- Enterprise Resource Planning
- Accounts Receivable
- Invoicing
- Resolution
- QuickBooks
- Accounts Payable
- Accounting
- Reimbursement
- Systems Applications & Products
- Finance
- Billing
- Collections
- Prioritizing
- Auditing
- High School Diploma
- Investigation
- Microsoft Outlook
- Written Communication
- Telephone Skills
- Documentation
- Reporting
- Filing
- Multitasking
- Sales
- Regulations
- Policy Development
- Microsoft Excel
- Microsoft Office
- Problem Solving
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Computer Skills
- Leadership
- Communication Skills
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