Accounts Receivable Specialist Freeman, Mathis & Gary LawAccounts Receivable SpecialistAtlanta, GeorgiaFreeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable Specialist reports to the Accounts Receivable Manager and works closely with the Accounts Receivable team in ensuring the timely and accurate application of payments to firm invoices.
NewContract Accounts Receivable Specialist (Remote) Naviga Recruiting & Executive SearchContract Accounts Receivable Specialist (Remote)Atlanta, GARemoteNaviga has partnered with a leading global business law firm to find a Contract Accounts Receivable Specialist to join their team. Are you a results-oriented AR specialist who thrives in a fast-paced, collaborative environment?
Director of Accounts Receivable NorthPoint Search GroupDirector of Accounts ReceivableNorcross, GAFull timeWho: An experienced Accounts Receivable leader with a proven track record managing distributed teams and driving operational excellence across multiple locations. The ideal candidate will have strong leadership experience, deep expertise in accounts receivable operations, and the ability to effectively manage distributed teams.
NewAccounts Receivable Specialist TRC Talent SolutionsAccounts Receivable SpecialistAtlanta, GEORGIATRC Talent Solutions is partnered with a global, well-established leader in the logistics industry seeking an Accounts Receivable Coordinator to join their team on a 3-month contract project! The Accounts Receivable Coordinator will support operations, collections efforts, customer account management, and payment reconciliation activities!
NewAccounts Receivable Specialist United Parcel Service IncAccounts Receivable SpecialistAtlanta, GAJob Description: The Accounts Receivable Specialist is responsible for posting customer payments, reconciling customer accounts, processing credits and billings adjustments, bank reconciliations and assisting with collections activities. This position works closely with customers and internal departments to ensure accurate account balances, timely cash application, and resolution of payment-related issues.
Accounts Receivable & Collections Supervisor Burgess Information Systems, Inc.Accounts Receivable & Collections SupervisorGainesville, GA$50,000–$60,000 / yearPart timeAssociate or Bachelor’s degree in Accounting, Finance, Business, or related field (or equivalent experience). Apply customer payments (checks, ACH, wire, credit card) to the correct accounts and invoices.
Accounts Receivable Specialist United Contractor ServicesAccounts Receivable SpecialistKennesaw, GAFull timeQualifications & SkillsAssociate or Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred2-3 years of experience in Accounts Receivable roles within the construction industryStrong understanding of accounting principles and A/R processes. Familiarity with month-end and year-end closing processes (a plus).The ideal candidate will have strong organizational skills, accounting knowledge, and the ability to handle both financial and administrative tasks with accuracy and efficiency.
Accounts Receivable Analyst Pacifica ContinentalAccounts Receivable AnalystAtlanta, GAThe key role of an employee who works as Accounts Receivable is to ensure their company receives payments for goods and services and records these transactions accordingly. • Client’s portals (EDI) Knowledge • Experience in PBI and Microsoft packet (Excel, word, ppt, Visio).
NewSpecialist, Accounts Receivable Elma ElectronicSpecialist, Accounts ReceivableLawrenceville, GAThis role is ideal for someone who enjoys working with numbers, thrives in a fast-paced environment, and takes pride in maintaining accuracy while delivering outstanding internal and external customer service. At Elma Electronic, we design and manufacture advanced computing and electronic solutions that support mission-critical applications in aerospace, defense, industrial, and transportation markets.
Accounts Receivable Lead Telementum Global, LLCAccounts Receivable LeadLawrenceville, GAOverall purpose of the role: The Accounts Receivable (AR) Lead is responsible for overseeing the entire accounts receivable process to ensure accurate billing, timely collection of payments, and effective credit management. Alphacomm leads the wireless industry in the number of carrier brands managed and is the first to market carrier-licensed accessory portfolios for over fifty devices launched annually.
Accounts Receivable & Collections Supervisor EHIMAccounts Receivable & Collections SupervisorGainesville, GA$50,000–$60,000 / yearAssociate or Bachelor's degree in Accounting, Finance, Business, or related field (or equivalent experience). Apply customer payments (checks, ACH, wire, credit card) to the correct accounts and invoices.
Accounts Receivable Specialist OTR SolutionsAccounts Receivable SpecialistRoswell, GAAs an Accounts Receivable Specialist , you are a key facilitator in OTR’s critical Invoice-to-Cash (“I2C”) process, working with our robust portfolio of more than 10k transportation clients to maintain an efficient cash flow cycle. Three pillars that are crucial to supporting that mission are outstanding customer service, technology that creates efficiency for ourselves and our customers, and a culture that provides the opportunity for employees to achieve greatness.
Accounts Receivable Specialist - Kennesaw, GA United Contractor Services LLCAccounts Receivable Specialist - Kennesaw, GAKennesaw, GAUnited Contractor Services, LLC. is a leading national subcontractor specializing in high-quality commercial drywall construction for large-scale projects across the country. The ideal candidate will have strong organizational skills, accounting knowledge, and the ability to handle both financial and administrative tasks with accuracy and efficiency.
Accounts Receivable Collections Analyst - Hybrid (Atlanta, GA) OneDigitalAccounts 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.
Accounts Receivable Analyst II YouLendAccounts Receivable Analyst IIAtlanta, GAYou will be responsible for a portfolio of accounts, working directly with merchants to understand their situation, resolve underpayment or delinquency, and deliver balanced outcomes for both the customer and the business. Lots of upsides: High-growth (>100% growth during 2022 and 2023), so clear outlook to compensation (bonus or share option appreciation) and career growth (through growth with the business).
Accounts Receivable Specialist Fortify CompaniesAccounts Receivable SpecialistKennesaw, GARemote$18–$22 / hourAs an Accounts Receivable Specialist at Rytech, you will manage a portfolio of franchise accounts, monitor outstanding balances, and work with franchise owners, third-party administrators, and insurance carriers to resolve billing issues and collect outstanding funds. Comfortable with high call volume and a structured, process-driven workflowCalm under pressure — collections can be tense, and you handle it with professionalismMotivated by results — you like seeing aged balances move and accounts get closed Benefits .
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.
Accounts Receivable Collections Analyst - Hybrid (Atlanta, GA) Digital InsuranceAccounts Receivable Collections Analyst - Hybrid (Atlanta, GA)Atlanta, GeorgiaThe 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.
Accounts Receivable Clerk MAU Workforce SolutionsAccounts Receivable ClerkConyers, GA$17–$18 / hourWhat You'll Do as an Accounts Receivable Accounting Specialist: Process vendor payments and resolve invoice, contract, and payment discrepancies. Analyze invoices and expense reports to charge expenses to appropriate accounts and cost centers.
Accounts Receivable Specialist Front Street ShipyardAccounts Receivable Specialistflowery branch, GAAs a fast-growing company, SHM cultivates a team dynamic of passionate individuals led by the sharpest minds in the industry in order to serve the vibrant boating community that encompasses the SHM network. The Account Receivable Specialist provides accounting support to the Marina Management, including but not limited to accounts receivable, collections efforts and tracking, and account reconciliation.