ACCOUNTS RECEIVABLE SPECIALIST

Job Description

• Full-time, on-site Accounts Receivable Specialist role with Catalis Dental Lab Partners in Gainesville, GA, based at the Gibson Dental lab.
• Generate invoices, process checks/ACH/credit-card payments, reconcile accounts, maintain AR records, and monitor customer accounts for timely payment.
• Conduct collections through phone, email, and mail; resolve billing and payment issues; maintain collection records and payment arrangements; and analyze AR aging reports.
• Assist with month-end closing, financial reporting, incoming calls, inventory and supply ordering, and compliance with company policies and accounting regulations.
• Requires an Associate's or Bachelor's degree in Accounting, Finance, Business Management, or a related field, plus 5+ years of accounting, billing, accounts receivable, or related financial operations experience; dental laboratory experience is preferred but not required.