Accounts Receivable Collections Analyst - Hybrid (Atlanta, GA) OneDigital Health and Benefits, Inc.Accounts Receivable Collections Analyst - Hybrid (Atlanta, GA)Atlanta, GAOur Newest Opportunity: The Accounts Receivable Analyst will be responsible for preparing accounts receivables estimates, tracking and resolving outstanding payment issues, supporting the collection efforts for the retirement and wealth business, and assisting with month-end close tasks. OneDigital complies with all criminal history inquiry [or 'ban the box'] laws in California, Connecticut, Colorado, Hawaii, Illinois, Maine, Maryland, Massachusetts, Minnesota, New Jersey, New Mexico, Oregon, Rhode Island, Vermont and Washington.
Customer Relations Specialist - Accounts Receivable Genuine Parts CoCustomer Relations Specialist - Accounts ReceivableDuluth, GALet us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest! This role initiates outbound collection efforts, responds to inbound customer communications, and collaborates cross-functionally to resolve billing disputes and payment issues.
Customer Relations Specialist – Accounts Receivable Genuine Parts CompanyCustomer Relations Specialist – Accounts ReceivableDuluth, GeorgiaLet us know you're interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest! This role initiates outbound collection efforts, responds to inbound customer communications, and collaborates cross-functionally to resolve billing disputes and payment issues.
Accounts Receivable Associate CRG IncAccounts Receivable AssociateAlpharetta, GA$23–$29 / hourYou'll improve customer accounts through excellent communication and problem solving in order to increase cash flow, reduce risk, and resolve root cause issues impacting customer payments. Audit and analyze aging reports, tracking collection efforts and initiating outside collection approach as needed for unresolved delinquent accounts.
Accounts Receivable Coordinator ServproAccounts Receivable CoordinatorVilla Rica, GeorgiaWe’re seeking self-motivated, proactive, responsible, and service-oriented teammates to join us in our mission of helping customers in their greatest moments of need by repairing and restoring homes and businesses with an industry-leading level of service. About the Role: Join SERVPRO of Douglasville/Carrollton/Troup-Coweta Counties as an Accounts Receivable Coordinator, where your financial expertise will help keep our operations running smoothly.
NewSenior Finance Analyst - Accounts Receivable TractianSenior Finance Analyst - Accounts ReceivableAtlanta, GeorgiaAutomation and tooling: Own the AR tech stack roadmap; scope, implement, and measure automation (auto-invoicing, payment portals, auto-application, workflow-driven escalations) so headcount does not scale linearly with revenue. Build a segmented collections strategy: Design dunning cadences, escalation paths, and account ownership by customer tier — automated, low-touch treatment for the long tail; named, relationship-led treatment for strategic accounts.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistAtlanta, GA$60,000–$65,000 / yearThe AR Specialist is responsible for the timely, accurate recording and application of tenant cash receipts, and posted checks and electronic receipts to the correct tenant account and billing item (rent, CAM, recoveries, and other charges) for an assigned portfolio of properties, working closely with Property Operations and Property. The ideal candidate will have 2-3 years of recent experience with cash receipts, bank deposits, electronic transfers, reconciliations, and working knowledge of Yardi.
Accounts Receivable Specialist - Central Payment Processing Genuine Parts CoAccounts Receivable Specialist - Central Payment ProcessingGAThe Accounts Receivable Specialist-Central Payment Processing is responsible for managing and monitoring a portfolio of Central Payment Processing (CPP) accounts to ensure the accurate and timely transmission, processing, and payment of electronic invoices. By proactively identifying and addressing invoice processing challenges, the AR CPP Specialist helps improve cash flow, reduce payment delays, and support efficient accounts receivable operations for both Corporate and Independent NAPA stores.
Accounts Receivable Clerk Lee Hecht HarrisonAccounts Receivable ClerkAlpharetta, GA$21–$22 / hourQualified candidates should forward resumes to michelle.brewer@lhh.com for immediate consideration - virtual interviews will be held the week of April 6th! In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Senior Accounts Receivable Specialist Field NationSenior Accounts Receivable SpecialistMinnesota, GA$70,000–$85,000 / yearAs a Senior Accounts Receivable Specialist, you will play a critical role in ensuring accurate and timely billing processes for an important selection of customers, supporting positive relationships, and contributing to the organization's overall financial health and operational efficiency. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information.
Accounts Receivable Supervisor Schindler Holding LtdAccounts Receivable SupervisorAtlanta, GAPREFERRED KNOWLEDGE • Working knowledge of Microsoft Word, Excel, and SAP software • Previous project management skills • Analytical, effective time management, and organizational skills are necessary to efficiently perform daily functions. Supervise direct report DAS daily functions including but not limited to periodic formal reviews of performance, metric measurements, conference call lead for monthly reviews in at least two areas for collections and GAP.
Accounts Receivable Clerk Mid South SteelAccounts Receivable ClerkAtlanta, GAMidsouth Steel, an industry leader in steel fabrication and erection, is seeking a highly organized and detail-oriented Accounts Receivables Clerk to support our daily operations and accounting functions. Assist Accounting Manager in monthly review/reconciliation of change orders and subcontractor commitments (on WIP reports Performs other related duties as assigned.
Accounts Receivable Specialist Northside Hospital Inc.Accounts Receivable SpecialistAtlanta, GeorgiaFull timeConstantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Responsible for posting insurance remits and patient remits, as well as working payment reject lists and non-paid correspondence.
Accounts Receivable Clerk 4P ConsultingAccounts Receivable ClerkAtlanta, GeorgiaThis includes entering invoices into the system, Analytical to analyze large amounts of data, understands how to read aging reports, reconcile customer accounts, problem solver, effective communicate with customers and leadership. The Contract Accounts Receivable Clerk is responsible for the timely and accurate processing of accounts receivable for contracts.
Part Time Accounts Receivable Specialist DuracoPart Time Accounts Receivable SpecialistForest Park, GeorgiaPart-Time Accounts Receivable Specialist Flexible Schedule | Customer Focused | Keep Cash Flow Moving At Duraco Specialty Tapes & Liners, accounting is more than processing payments. In this role, you'll work closely with customers and internal teams to resolve account questions, apply payments, research discrepancies, and conduct collection outreach calls.
Accounts Receivable Specialist DLA PiperAccounts Receivable SpecialistAtlanta, GA$26.59–$33.28 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
Senior Product Manager - Account Receivables Payments FiservSenior Product Manager - Account Receivables PaymentsAlpharetta, New Jersey8+ years of experience working with payment capabilities such as B2B payment acceptance, invoice-based collections, merchant acquiring, card processing, Automated Clearing House (ACH) processing, virtual cards, payment networks, real-time payments, settlement, or reconciliation workflows. As a Senior Product Manager, Accounts Receivable Payments, you will set product strategy and lead execution for invoicing-led payment capabilities that help businesses collect payments, improve payer adoption, and increase revenue.
Accounts Receivable Specialist Addison GroupAccounts Receivable SpecialistWoodstock, Georgia$19–$22 / hourPerform various backup duties in the accounting system (post cash, enter credit or debit memos). Research payment applications and customer short pays/disputes.
Automotive Accounts Receivable Honda CarlandAutomotive Accounts ReceivableRoswell, GeorgiaCarland is a workplace that recognizes achievements, encourages growth, provides encouragement to advance, and treats all employees with respect and dignity. It is a rapidly expanding company offering a real opportunity for growth within Carland.
Accounts Receivable Analyst (Fixed Term) Shutterstock IncAccounts Receivable Analyst (Fixed Term)GARemoteThis role manages an assigned portfolio of customer receivables while supporting the financial administration of complex agreements, including customer setup, manual billing and billing schedules, monthly usage reporting, and overage and breakage calculations. The AR Analyst will partner closely with Sales, Customer Success, Billing Operations, and General Accounting to resolve collection and billing issues, manage contractual exceptions, and ensure accurate and timely financial processing.