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Part-Time Accounts Receivable Specialist

Auto Air Export, Inc.
Posted 3 months ago, valid for a month
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 a private equity-owned leading distributor of air conditioning and other high-demand aftermarket components serving a broad range of light-duty and heavy-duty vehicle end markets. Omega has built a market-leading platform in the automotive aftermarket with opportunities to grow both organically and through acquisition. With a strong product portfolio, commitment to quality, entrepreneurial culture, and competitive strength, we offer 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 operates multiple warehouses across the U.S. Omega Holdings is seeking a Part-Time AR Specialist to join our Accounting Team in Macon, GA to support the gpd location.

Duties/Responsibilities (Part-Time)

  • Record and reconcile customer payments
  • Reconcile credit card charges
  • Resolve payment discrepancies
  • Maintain billing accounts and records
  • Contact customers regarding outstanding payments
  • Prepare and post invoices
  • Prepare monthly customer statements
  • Assist with daily cash reconciliation
  • Generate reports as requested by management

Position Requirements

  • Bachelor’s degree in finance or related field preferred
  • 1–3 years of experience in collections and credit
  • Prior accounts receivable experience required
  • Intermediate Excel skills (spreadsheets, basic analysis, reconciliation)
  • Self-starter with strong multitasking ability
  • Excellent verbal and written communication skills
  • Strong attention to detail in financial/transactional data

Preferred Skills/Abilities

  • General ledger knowledge is a plus
  • Experience with Microsoft Business Central preferred



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