Accounts Receivable Specialist (Contract)

Airbus • Atlanta, GA

13d • Onsite

About The Position

At SATAIR, we believe in sustainable aviation that allows people to travel and connect across the globe. We are on a mission to provide world-class material solutions that keep aircraft flying and extend their lifespan. In Satair, you can challenge the status quo, pioneer new ways of working, and generate real value for airlines and suppliers worldwide. Being part of the Airbus family gives us the opportunity to live a global mindset, working in international and diverse teams and collaborating across functions, sites and cultures. If you want to work as one team embracing a can-do attitude in a demanding environment, then we offer a great place to explore, learn, and grow, making an impact on aviation’s digital and sustainable transformation. In this context, we are looking for an Accounts Receivable Specialist (Contract) to join our team in Peachtree City, Georgia. In this role, you will assist our finance team with a targeted, short-term reconciliation project. The primary focus of this role is to clean up, reconcile, and clear outstanding debits and credits on customer accounts. These open items were generated during a tariff-related project by our primary A/R Specialists, who need to focus on core roles, duties, and other initiatives.

Requirements

• 1+ years of hands-on experience in Accounts Receivable, account reconciliation, or general accounting reconciliation projects.
• Strong analytical mindset, sharp attention to detail, self-motivated execution, and clear communication.

Nice To Haves

• SAP Experience (Strongly Preferred): Prior experience navigating SAP sub-ledgers (F-32, or S/4HANA A/R clearing transactions) is highly desirable to minimize onboarding time.
• Experience with enterprise ERP systems (e.g., Oracle, NetSuite, Dynamics) combined with a quick learning curve will also be considered.

Responsibilities

• Review customer sub-ledgers to match and clear open debits, credits, unapplied cash, and offset balances.
• Analyze transaction history to identify corresponding credit memos.
• Ensure customer account balances accurately reflect real-time outstanding liabilities before project closeout.
• Partner with the internal A/R Specialist and Accounting Manager to resolve ambiguous line items or systematic discrepancies.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed