Accounts Receivable Specialist
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At a glance
Job overview
Capital City Club is hiring an Accounts Receivable Specialist. Capital City Club is seeking an Accounts Receivable Specialist to join its Brookhaven office, responsible for accurate posting of charges, payments, and adjustments for approximately 2,500 member accounts while delivering excellent customer service. The role reports to the Accounting Manager and includes full‑time hours with benefits such as health, vision, life, dental insurance and a 401(k) match.
Key focus areas include Respond promptly to member billing inquiries via telephone, email, and in‑person daily., Research and post adjustments and credits to member accounts as needed., and Apply payments from multiple sources to member accounts daily..
Important skills include Northstar Accounts Receivable Module, Customer Service, Communication, Professionalism, Punctuality, and Organization.
Skills & qualifications
Skills
Qualifications
Benefits
Full job description
Capital City Club
Accounts Receivable Specialist
Capital City Club currently operates three distinct properties for its members and guests: a City Club Downtown, a Country Club in historic Brookhaven, and a Golf Club in Milton, each with multiple dining venues, world-class swimming, tennis, and fitness facilities.
Capital City Club has an immediate opening for an Accounts Receivable Specialist to join the team in our Brookhaven office.
The A/R Specialist will ensure complete and accurate posting of all charges, payments, and adjustments to approximately 2,500 member accounts while providing excellent customer service to our members. This position will report directly to the Accounting Manager.
The position includes full-time hours, health, vision, life, and dental insurance, a 401(k) with a company match, hot meals, free parking, and cross-training opportunities in accounting.
Responsibilities:
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Promptly responds to member billing inquiries in a professional, courteous manner via telephone, email, and in-person daily. Researches and posts adjustments and credits to member accounts as needed.
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Applies payments from multiple sources to member accounts daily.
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Maintains proper supporting documentation for member payments and sales records daily.
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Interacts with Club department heads weekly regarding billing questions.
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Applies banquet deposit credits to existing banquet charges weekly.
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Prepares and mails/emails member statements and past due communications to members monthly.
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Manages monthly reciprocal and bill-back arrangements with other clubs. Posts inter-club usage charges to member accounts and reconciles all discrepancies.
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Prepares refunds of member account balances periodically.
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Develops and maintains current working knowledge of all Northstar Accounts Receivable module functionality and reporting.
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Assists with the preparation of annual external audit requests.
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Performs other Accounting and Administrative duties as required.
Expectations/Evaluation of Performance:
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Ability to provide exceptional service to Club members and a positive, upbeat image for the Club
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Effective communicator – in person, on the phone, and in writing
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Professional, punctual, organized, respectful, and mature
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Accuracy/ownership of work product and excellent attention to detail
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Maintain the cleanliness and appearance of the member-facing work area
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Ability to work effectively as part of a small team and adjust to changing priorities
How to Apply:
If you are a detail-oriented professional passionate about delivering exceptional service, we encourage you to apply at https://www.capitalcityclub.org/employment. Please submit your resume and a cover letter detailing your relevant experience.
All job applicants at this company who have been offered employment will need to undergo testing for the presence of illegal drugs as a condition for employment.
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