P&D is seeking an accounts receivable professional to work as part of our accounting department in our Norcross, GA office. The AR professional will perform a wide range of activities to provide administrative support and improve operational efficiency. This position reports to the controller. The ideal candidate is a self-motivated, service-oriented team player with knowledge of accounts receivable.
· Accounts receivable duties including but not limited to client setup, project setup and invoicing clients
· Managing project invoicing process from initial billing to receipt of payment
· General AP duties including but not limited to vendor setup, paying invoices, coding, sales tax requirements
· Employee expense processing, tracking, reporting, and communication of corrections to employees & management
· Experience using Enterprise Resource Planning (ERP), or accounting and project database system (Deltek Vision/Vantagepoint preferred)
· Proficiency with MS Office programs including Excel, Word, PowerPoint, and Outlook
· Experience with data entry, data management, analysis, and reporting
· Customer service mentality (toward staff and clients)
We look for team players who are accountable, self-directed, professional, and open to the possibilities that exist at P&D. Our firm was built by cultivating long-term relationships based on exemplary service and integrity. Candidates should be like-minded in that regard, willing to go the extra mile to exceed customer expectations.
We offer competitive compensation, a comprehensive benefits package, and the opportunity to learn, grow and contribute to a vibrant culture that stands the test of time.