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Accounts Receivable Specialist

Auto Air Export, Inc.
Posted 2 months ago, valid for 9 days
Location

Macon, GA 31294, US

Salary

$40,000 - $45,000 per year

Contract type

Full Time

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Sonic Summary

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  • Omega Holdings is seeking an AR Specialist to join their Accounting Team in Macon, GA, with a focus on supporting their Global Parts Distributors division.
  • The ideal candidate should have a Bachelor’s degree in finance or a related field and possess 1-3 years of experience in collections and credit.
  • Responsibilities include recording and reconciling payments, resolving discrepancies, maintaining billing accounts, and preparing invoices.
  • Candidates should have intermediate spreadsheet skills, proficiency in Microsoft Excel, and a proven ability to multi-task effectively.
  • The position offers a competitive salary and is a great opportunity to build a lasting career in the automotive aftermarket.

Omega Holdings is private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light-duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with numerous opportunities to apply its repeatable playbook to grow both organically and through acquisition. With our product portfolio, dedication to quality, entrepreneurial setting, and competitive strength, we are a great place to build a lasting career.

Global Parts Distributors, LLC (gpd) began as a five-bay automotive A/C installation and repair shop in Macon, GA in 1974. By the early 2000s, gpd became a national distributor of aftermarket automotive A/C parts. Today gpd is a division of Omega Holdings and offers one of the most complete A/C lines in the automotive aftermarket and manages several warehouses across the US. Omega Holdings is looking for an AR Specialist to join our Accounting Team located in Macon, GA to support our gpd location.

Duties/Responsibilities:
Recording & reconciling payments
Reconcile credit card charges
Resolving payment discrepancies
Maintaining billing accounts and records
Contacts customers for payment resolution
Prepare & post invoices
Prepare monthly customer statements
Daily cash reconciliation
Producing reports as required by management

Position Requirements:
Bachelor’s degree in finance or related field preferred
1-3 years of experience in collections and credit
Intermediate spreadsheet skills and a working knowledge of Microsoft Excel
Prior experience in accounts receivable a must
Self-starter with a proven track record of multi-tasking abilities
Excellent verbal and written communication skills
Skilled and proficient at verifying financial or transactional data

Preferred Skills/Abilities:
General ledger knowledge a plus
Experience with Microsoft Business Central preferred




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