JOB DETAILS

Accounts Receivable Specialist

CompanyCatalis Holdco Inc.
LocationAlpharetta
Work ModeOn Site
PostedJune 17, 2026
About The Company
Catalis is the transformational SaaS and integrated payments partner powering all levels and sizes of government – municipalities, counties, states, and federal agencies. We deliver fully integrated solutions to government agencies that streamline workflows, save time, and improve public engagement. With our industry-specific support, we help agencies remain at the forefront of technology in government.
About the Role

Description

  

Who We Are

Catalis is a leading government Software as a Service (SaaS) and integrated payments provider, powering a wide range of government operations at the municipal, county, state, and federal levels. Our innovative solutions are designed to streamline processes, enhance efficiency, and improve the delivery of government services to the public. At Catalis, we are committed to leveraging technology to make government interactions simpler, faster, and more accessible.


The Opportunity

The Accounts Receivable Specialist will be responsible managing the company’s incoming payments, ensuring accurate invoicing, timely collections, and maintaining strong relationships with clients. This role requires a high level of attention to detail, excellent communication skills, and the ability to work in a fast-paced environment. The ideal candidate will have experience in billing / collections, accounting, or finance, preferably within the software or technology industry.

This role is hybrid based in our Alpharetta, GA office.


What You Will Do

  • Monitor accounts receivable aging reports and follow up on overdue payments via email, phone, or other communication channels.
  • Reconcile customer accounts, resolve billing discrepancies, and process payments, refunds, or other adjustments as needed.
  • Collaborate with the sales and customer success teams to ensure billing accuracy and address client inquiries.
  • Prepare and analyze AR reports for management, highlighting trends and areas for improvement.
  • Assist with month-end and year-end closing activities related to accounts receivable and revenue recognition.
  • Ensure compliance with company policies, accounting standards, and regulatory requirements.
  • Identify opportunities to streamline billing and collection processes and improve efficiency.
  • Provide exceptional customer service to clients regarding billing-related matters.

Requirements

  

What You Will Need to Succeed

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (preferred).
  • 2+ years of experience in billing, accounts receivable, or a similar role, preferably in the software or technology industry.
  • Proficiency in billing software (e.g., Netsuite, or similar) and Microsoft Excel.
  • Strong understanding of billing processes, revenue recognition principles, and accounting standards.
  • Excellent organizational and time management skills, with the ability to prioritize tasks effectively.
  • Exceptional attention to detail and accuracy.
  • Strong communication and interpersonal skills, with the ability to work collaboratively across teams.
  • Problem-solving mindset and ability to handle challenging situations with professionalism.
  • Ability to work collaboratively across teams. 
  • Problem-solving mindset and ability to handle challenging situations with professionalism.


What we Offer

  • A dynamic and supportive work environment in a mission driven organization
  • Competitive salary and benefits package, including health, dental, vision insurance
  • Unlimited PTO (paid time off)
  • HSA and FSA options
  • 401(k) plan with matching contributions
  • Paid parental leave
  • ABLE matching contributions for the disability community
  • Employer paid short term and long-term disability insurance and group term life insurance
  • Financial and legal assistance through our EAP (Employee Assistance Program)
  • Opportunities for personal development and career advancement with free access to unlimited courses via Udemy
  • The chance to make a significant impact on the delivery of government services and the lives of citizens


EEO Statement

We are an equal opportunity employer and value diversity. We are committed to an inclusive environment for all. All candidates will be considered based on qualifications, merit, and business needs without regard to race, color, religion, national origin, age, non-qualifying mental or physical disability, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, veteran status, or any other characteristic protected by applicable law.

Key Skills
Accounts ReceivableBillingCollectionsAccount ReconciliationRevenue RecognitionNetsuiteMicrosoft ExcelFinancial ReportingCustomer ServiceTime ManagementProblem SolvingInterpersonal Communication
Categories
Finance & AccountingSoftwareGovernment & Public SectorCustomer Service & Support
Benefits
Health InsuranceDental InsuranceVision InsuranceUnlimited PTOHSAFSA401(k) MatchingPaid Parental LeaveABLE Matching ContributionsShort Term Disability InsuranceLong Term Disability InsuranceGroup Term Life InsuranceEmployee Assistance ProgramUdemy Courses
Job Information
📋Core Responsibilities
The specialist will manage incoming payments, ensure accurate invoicing, and handle timely collections while maintaining client relationships. They will also reconcile accounts, prepare AR reports, and assist with month-end and year-end closing activities.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
723
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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