Accounts Receivable Analyst Unifi Aviation, LLCAccounts Receivable AnalystAtlanta, GAJob Title Accounts Receivable Analyst Date Wednesday, June 17, 2026 Entity Unifi Aviation, LLC Posting City Atlanta Posting State Georgia Exempt or Non-Exempt Position Exempt Shift A.M. The role requires strong excel and analytical capabilities, the ability to effectively communicate to both finance employees and external customers, and the ability to perform with accuracy and integrity while working on tight deadlines.
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 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).
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 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 Process Analyst BrightSpring Health ServicesAccounts Receivable Process AnalystValdosta, GAThrough the Company's service lines, including pharmacy, home health care, and rehabilitation, we provide comprehensive and more integrated care and clinical solutions in all 50 states to over 475,000 customers, clients and patients daily. BrightSpring has consistently demonstrated strong and industry-leading quality metrics across its services lines, while improving the health and quality of life for high-need individuals and reducing overall healthcare system costs.
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 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.
Analyst, Accounts Receivable Southwire Co LLCAnalyst, Accounts ReceivableCarrollton, GASouthwire and its subsidiaries manufacture building wire and cable, utility products, metal-clad cable, portable and electronic cord products, OEM wire products and engineered products. The company also offers digital solutions including contractor planning and utility grid resiliency as well as field services including cable testing, rejuvenation and replacement to support our customers as a value-add partner.
Accounts Receivable (AR) Supervisor Arclin CareerAccounts Receivable (AR) SupervisorAlpharetta, GeorgiaRooted in scientific discovery and innovation, Arclin’s materials redefine performance across industries - from Firepoint®’s patented intumescent technology that helps stall flames and save lives to the iconic Kevlar® and Nomex® brands trusted to protect those who serve, strengthen aerospace and industrial systems, and perform where reliability and safety are top of mind. This role offers the opportunity to influence global AR operations during a period of transformation, lead a blended onshore and offshore team, and help shape scalable processes in a growing shared services environment.
Accounts Receivable (AR) Supervisor Arclin USA LLCAccounts Receivable (AR) SupervisorAlpharetta, GARooted in scientific discovery and innovation, Arclin's materials redefine performance across industries - from Firepoint's patented intumescent technology that helps stall flames and save lives to the iconic Kevlar and Nomex brands trusted to protect those who serve, strengthen aerospace and industrial systems, and perform where reliability and safety are top of mind. This role offers the opportunity to influence global AR operations during a period of transformation, lead a blended onshore and offshore team, and help shape scalable processes in a growing shared services environment.
NewAdministrative Support & Accounts Receivable Cleveland Group, CPAs & Business Advisors, LLCAdministrative Support & Accounts ReceivableMartinez, GeorgiaAdministrative and operational support : Perform general administrative tasks, manage office supplies, information technology coordination, invoicing, task management, and accounts receivable, and assist with other operational needs. The ideal candidate should be a proactive problem-solver with exceptional attention for detail, strong organizational skills, and excellent follow-up and follow-through abilities.
Accounting Analyst / Accounts Payable - Signia by Hilton Atlanta Hilton Worldwide Holdings IncAccounting Analyst / Accounts Payable - Signia by Hilton AtlantaAtlanta, GAAs an Accounting Analyst, you're not just supporting the hotel's financial operations - you're spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest. Here''s what you''ll do during a typical day: Perform essential accounting functions: Execute tasks across Accounts Receivable, Accounts Payable, Payroll, and General Accounting to support financial operations.
Analyst, Account Origination Home DepotAnalyst, Account OriginationAtlanta, GeorgiaThe ability to analyze and solve problems associated with information related to customer, sales, and organizational needs is necessary to ensure accurate service levels are met while simultaneously meeting the financial goals of the organization. The Analyst, Trade Credit Services position is responsible for processes associated with managing and servicing commercial credit customers associated with the Pro Trade Credit program.
ANALYST TRADE CREDIT SERVICES - Account Origination Home DepotANALYST TRADE CREDIT SERVICES - Account OriginationAtlanta, GeorgiaThe ability to analyze and solve problems associated with information related to customer, sales, and organizational needs is necessary to ensure accurate service levels are met while simultaneously meeting the financial goals of the organization. The Analyst, Trade Credit Services position is responsible for processes associated with managing and servicing commercial credit customers associated with the Pro Trade Credit program.
Sr. Analyst, Account Services Home DepotSr. Analyst, Account ServicesAtlanta, GeorgiaThe ability to analyze and solve multiple complex problems associated with information related to customer, sales, and organizational needs is necessary to ensure accurate service levels are met while simultaneously meeting the financial goals of the organization. Analyst, Trade Credit Services position is responsible for processes associated with managing and servicing commercial credit customers associated with the Pro Trade Credit program, with greater responsibilities and higher levels of approving authority.
Analyst, Account Services Home DepotAnalyst, Account ServicesAtlanta, GeorgiaThe ability to analyze and solve problems associated with information related to customer, sales, and organizational needs is necessary to ensure accurate service levels are met while simultaneously meeting the financial goals of the organization. The Analyst, Trade Credit Services position is responsible for processes associated with managing and servicing commercial credit customers associated with the Pro Trade Credit program.
PAYMENTS RECEIVABLE SPECIALIST Archbold MemorialPAYMENTS RECEIVABLE SPECIALISTThomasville, GAPayments Receivable Specialist - Patient Financial Services Description: Responsible for accurate and timely posting of all payments and necessary adjustments received by the hospital for both patient accounts and the general ledger Timely allocation of additional insurance information to the patient account Demonstrates professional competence Demonstrates good judgment through adherence and support of the philosophy, objectives, policies and procedures of the department and organization Maintains positive interpersonal relationships to promote and maintain the efficiency of the organization Manages, plans and controls the workflow of the Cash Control Officer position to ensure the completion of work assigned Experience/Qualifications: High School Graduate or G.E.D. Must have strong analytical and organizational skills Detail-orientated, good communication, documentation and public relations skills Must possess good time management Able to work under supervision or independently Basic knowledge of computer keyboard and use of 10-key calculator Experience with Microsoft Excel and computer system navigation Cash posting and reconciliation experience preferred Perks/Benefits: (for eligible employees): Have optimal opportunity for career growth within our growing organization Medical / Dental Retirement Plan PTO and paid life insurance What Sets Us Apart Archbold Medical Center is a four-hospital, four-nursing-home health system with 540 patient beds.
Billing and Collections Analyst The Intersect GroupBilling and Collections AnalystAlpharetta, GAThe professional in this role will manage daily invoicing and accounts receivable activities using Salesforce and NetSuite, troubleshoot billing discrepancies, and maintain clean, auditable records. Our client is a growing organization within the online education and professional certification space, supporting regulated industries through high quality digital learning and compliance solutions.
Senior Collections Analyst Arclin CareerSenior Collections AnalystAlpharetta, GeorgiaRooted in scientific discovery and innovation, Arclin’s materials redefine performance across industries - from Firepoint®’s patented intumescent technology that helps stall flames and save lives to the iconic Kevlar® and Nomex® brands trusted to protect those who serve, strengthen aerospace and industrial systems, and perform where reliability and safety are top of mind. Collections Analyst will manage complex B2B collections activity, account reconciliations, customer follow-up, and aging analysis in support of improved cash flow, reduced past-due balances, and stronger portfolio management.