Accounts Receivable & Logistics Specialist

Posted 2 Days Ago
Be an Early Applicant
Atlanta, GA, USA
In-Office
25K-25K Annually
Junior
Logistics • Industrial • Manufacturing
The Role
Manage accounts receivable activities including invoice creation, payment application, aging review, collections follow-up, discrepancy resolution, customer communication, account reconciliation, and month-end reporting. Maintain accurate financial records, trackers, and documentation while supporting purchasing and operations with delivery verification. Perform contract entry, appointment scheduling, data entry, filing, and general administrative duties. The role requires strong attention to detail, communication, organization, confidentiality, and proficiency with Microsoft Office.
Summary Generated by Built In

Summary/Objective:Intonu, an Atlanta-based company, is seeking an organized, detail-oriented, and proactive individual to support our operations with a primary focus on accounts receivable. This role will handle customer invoicing, payment tracking, collections assistance, and related administrative tasks. The ideal candidate is resourceful, communicates effectively with customers, and excels at managing multiple priorities in a fast-paced environment.

Essential Duties:This position will focus heavily on accounts receivable tasks, including invoice creation, payment application, discrepancy resolution, and customer communication. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

  • Generate and send customer invoices accurately and on time
  • Track incoming payments and apply them correctly to customer accounts
  • Monitor accounts receivable aging reports and follow up on past-due balances
  • Identify and resolve billing discrepancies, short payments, and invoice issues
  • Handle phone and email communications with customers regarding invoices, payments, and account status
  • Assist with customer inquiries and provide excellent service on billing-related matters
  • Maintain accurate records of invoices, payments, credits, and adjustments
  • Perform data entry, filing, and document management for all accounts receivable activities
  • Enter sales contracts and schedule appointments
  • Reconcile customer accounts and prepare reports as needed for month-end close
  • Support the purchasing and operations teams with delivery verification to ensure accurate billing
  • Provide general clerical and administrative support to the team when available

Required Skills and Experience:

  • Strong attention to detail and accuracy when handling invoices, payments, and customer accounts
  • Proficiency in Microsoft Office Suite, especially Outlook and Excel
  • Experience maintaining trackers for due dates, payments, and follow-ups
  • Strong verbal and written communication skills for customer interactions
  • Excellent multitasking and time management abilities
  • Ability to maintain confidentiality and handle sensitive financial information
  • Resourceful, able to work independently, anticipate needs, and follow up consistently
  • Positive, high-energy attitude with a customer-focused, solutions-oriented mindset

Preferred Skills and Experience:

  • 2–3 years of experience in accounts receivable, collections, data entry, or customer support
  • Familiarity with ERP systems such as RIMAS, SAP, or similar accounting software
  • Experience with invoice generation, payment application, and aging report management
  • Spanish language skills

Why Join Intonu:

  • Generous PTO and sick day policies, including 8 paid holidays
  • Room to grow and advance as the company expands
  • Comprehensive benefits including medical, dental, and vision with employer contributions, FSAs, 401(k) with matching, disability, and more
  • Free $25,000 life insurance policy
  • Semiannual reviews and performance-based bonuses
  • Work culture focused on independent achievement and task management

Physical Demands:

  • Must be able to sit for long periods
  • Must be able to lift up to 20 lbs
  • Must be able to wear a hard hat and steel-toe shoes when required on the production floor

AAP/EEO Statement:Intonu, LLC provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Other Duties:Please note that this job description is not intended to be a comprehensive listing of all activities, duties, or responsibilities required of the employee in this role. Duties, obligations, and activities are subject to change at any time, with or without notice.

Skills Required

  • Strong attention to detail and accuracy when handling invoices, payments, and customer accounts
  • Proficiency in Microsoft Office Suite, especially Outlook and Excel
  • Experience maintaining trackers for due dates, payments, and follow-ups
  • Strong verbal and written communication skills for customer interactions
  • Excellent multitasking and time management abilities
  • Ability to maintain confidentiality and handle sensitive financial information
  • Ability to work independently, anticipate needs, and follow up consistently
  • Positive, high-energy attitude with a customer-focused, solutions-oriented mindset
  • 2-3 years of experience in accounts receivable, collections, data entry, or customer support
  • Familiarity with ERP systems such as RIMAS, SAP, or similar accounting software
  • Experience with invoice generation, payment application, and aging report management
  • Spanish language skills
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
24 Employees
Year Founded: 2009

What We Do

Intonu is a recycling solutions provider specializing in the collection and processing of ferrous and non-ferrous metals, electronics, paper, cardboard, and plastics. The company develops and implements comprehensive recycling programs for manufacturing, warehousing, construction, and waste disposal sectors. Based in Atlanta, Georgia, Intonu focuses on sustainable waste management and logistics, providing efficient recycling services to commercial businesses across the Southeastern United States.

Similar Jobs

Mastercard Logo Mastercard

Senior Data Engineer

Blockchain • Fintech • Payments • Consulting • Cryptocurrency • Cybersecurity • Quantum Computing
Hybrid
Atlanta, GA, USA
38800 Employees
115K-184K Annually

SailPoint Logo SailPoint

Software Engineering Manager

Artificial Intelligence • Cloud • Sales • Security • Software • Cybersecurity • Data Privacy
Remote or Hybrid
United States
2461 Employees
141K-237K Annually

Cargill Logo Cargill

Application Engineer

Food • Greentech • Logistics • Sharing Economy • Transportation • Agriculture • Industrial
In-Office
2 Locations
155000 Employees

Grow Therapy Logo Grow Therapy

Specialist I, Partnership Support

Healthtech • Social Impact • Software
Remote or Hybrid
USA
650 Employees
20-24 Hourly

Similar Companies Hiring

Fortune Brands Innovations Thumbnail
Manufacturing
Deerfield, IL
10000 Employees
Rosendin Thumbnail
Other • Manufacturing
San Jose, CA
6219 Employees
Amalgamated Sugar Thumbnail
Food • Greentech • Agriculture • Industrial • Manufacturing
Boise, Idaho
768 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account