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A/R Settlement Specialist

Atlanta, GA

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RemX is looking for an Accounts Receivable expert! This is a 6 month contract. The role trains onsite and becomes hybrid after training in zip code 30328.

Shift: 1st - 8am-9am start time 

How you will impact our client:
• Communicate with business unit personnel and establish relationships necessary for timely resolution of errors
• Collect and confirm payments of past due accounts.
• Reconcile daily and month to date invoiced transactions from multiple source systems to the financial system
• Participate in scheduled collection calls with plant and sales personnel
• Research, validate, and resolve all invoice disputes and short pays
• Maintain unapplied cash case load by applying cash accurately and timely
• Provide monthly status of unapplied cash in each customer account
• Request remittance support from customers

Must Haves: *2 years of collections/AR experience *Intermediate and above level Excel skill(you'll be tested on Pivot Tables/VLOOKUP's) *Great communication skills *Experience with *ERP system

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