JobotNewAccounting Manager JobotAccounting ManagerBerkeley Lake, GA$85,000–$105,000 / year3. Managing and overseeing the daily operations of the accounting department including accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, and trust account statement reconciliations. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.
Company ConfidentialAccounts Receivable Specialist Company ConfidentialAccounts Receivable SpecialistAtlanta, GAFull timeDetermining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Mitchell MartinNewStaff Accountant Mitchell MartinStaff AccountantAtlanta, GA$49,000–$70,000 / yearBy applying for this job, you agree to receive AI-generated calls, text messages, and/or emails from Mitchell Martin Inc and its affiliates and contracted partners at various frequency through traditional and automated methods. Based in Atlanta, GA, this full-time position requires proficiency in common accounting software and the ability to handle multiple priorities efficiently.
Vaco LLCNewAccountant Vaco LLCAccountantAtlanta, GA$80,000–$100,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Mitchell MartinNewSenior Accountant Mitchell MartinSenior AccountantAtlanta, GA$56,000–$80,000 / yearBy applying for this job, you agree to receive AI-generated calls, text messages, and/or emails from Mitchell Martin Inc and its affiliates and contracted partners at various frequency through traditional and automated methods. The responsibilities include managing financial transactions, preparing reconciliations, and assisting with month-end closes.
Vaco LLCNewAR Manager (Cash Applications Manager) Vaco LLCAR Manager (Cash Applications Manager)Duluth, GA$75,000–$90,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewSenior Collections Specialist Vaco LLCSenior Collections SpecialistAlpharetta, GA$28–$31Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
Piedmont HealthcareNewNuclear Med Tech - Cardiovascular Imaging, PRN Piedmont HealthcareNuclear Med Tech - Cardiovascular Imaging, PRNFayetteville, GAGraduate of a Nuclear Medicine program accredited by either the Joint Review Committee on Education Programs in Nuclear Medicine Technology (JRCNMT) or the Nuclear Medicine Technology Certification Board (NMTCB). Registered nuclear technologist with either the American Registry of Radiologic Technologist (Nuclear) ARRT (N) or the Nuclear Medicine Technologist Certification Board (NMTCB-CNMT).
VAST DataNewDirector of Revenue - Finance VAST DataDirector of Revenue - FinanceAtlanta, GAThis role requires deep technical expertise, fluency in complex revenue models, and the ability to build scalable, high-performing teams and processes capable of supporting VAST’s trajectory toward a multi-billion-dollar business. Design, build, and scale end-to-end revenue processes, ensuring they support complex software licensing arrangements, hybrid and public cloud consumption-based revenue models, and rapidly expanding global operations.
Kforce Inc.Senior SAP Configurator Kforce Inc.Senior SAP ConfiguratorAtlanta, GARemote$45–$55This individual contributor role will play a critical part in designing, configuring, and supporting scalable SAP Finance solutions with a strong focus on Accounts Receivable, Bank Accounting, Cash Application processes, Electronic Bank Statements, and Treasury Investment and Risk Management. Drive end-to-end solution delivery for Electronic Bank Statement processing, cash reconciliation, payment processing, customer account management and Treasury Investment and Risk Management.
Nelson Elder Care LawNewProbate Associate Attorney Nelson Elder Care LawProbate Associate AttorneyMarietta, GAGrow your career- Whether you are just getting started or bringing years of experience, you'll have opportunities to grow and pathways to expand your expertise. Responsibilities:As a Junior Probate Attorney, you will serve as the primary point of contact for clients while managing probate and guardianship/conservatorship matters from opening through resolution.
Vaco LLCNewRevenue Accounting Manager Vaco LLCRevenue Accounting ManagerAlpharetta, GARemote$120,000–$140,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewMarket Controller Vaco LLCMarket ControllerDuluth, GA$120,000–$140,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Vaco LLCNewAP Analyst Vaco LLCAP AnalystAtlanta, GA$70,000–$75,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Visa Technology and Operations LLCSenior Manager - B2B Acceptance Solutions, Global Product - GTM Visa Technology and Operations LLCSenior Manager - B2B Acceptance Solutions, Global Product - GTMAtlanta, GA$143,700–$230,200 / yearThis role will be at the forefront of transforming how businesses accept virtual card payments through Visa AR Manager—a cutting-edge solution that automates payment processing and reconciliation for card-accepting merchants. Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.
Harrison Contracting Co., Inc.NewController Harrison Contracting Co., Inc.ControllerVilla Rica, GAThe right person will be comfortable working in a blue-collar, fast-moving business where accuracy matters, deadlines matter, and financial information needs to be useful — not just technically correct. This role is responsible for monthly financials, cash flow visibility, internal controls, budgeting, job cost reporting, and leadership of the accounting team.
BAH ExpressNewClass A CDL OTR Driver | Home Weekly | B.A.H. Express Inc. BAH ExpressClass A CDL OTR Driver | Home Weekly | B.A.H. Express Inc.Atlanta, GASee Advantage AI Privacy Policy at https://www.advantage.ai/legal/privacy-policy and SonicJobs Privacy Policy at https://www.sonicjobs.com/us/privacy-policy and Terms of Use at https://www.sonicjobs.com/us/terms-conditions. Regional - $1,200 MINIMUM GUARANTEE PAY -Take All Fleet Manager Planned Loads / No Late Pickups or Deliveries / Must Be Available To Work 70 Hr.
1BritcomProject Manager 1BritcomProject ManagerSmyrna, GA$85,000–$157,000 / yearActual salary will be based on a variety of factors including relevant internal and external experience, knowledge, skills, scope of job, geographical location or other factors permitted by law. By connecting global resources and local experience, Keller develops innovative, practical, and cost-effective solutions to geotechnical challenges.
Transco LinesNewCDL A Team Drivers Transco LinesCDL A Team DriversAtlanta, GAA guaranteed raise at your 1-year anniversary plus a CPM bump for teams exceeding 20,000 monthly miles mean your earning power keeps climbing.*. Based in Russellville, AR with a full-service maintenance terminal in North Little Rock, Transco operates 470+ power units and 1,300 dry van trailers.
bdo consultingTax Manager, Core Tax Services bdo consultingTax Manager, Core Tax ServicesAtlanta, GA$112,000–$150,000 / yearThe Tax Manager, Core Tax Services is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues. Tax Specialization: Develops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation, e.g., individual, corporate, property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefits, accounting methods, R&D tax benefits.
Company ConfidentialAccounts Payable Specialist Company ConfidentialAccounts Payable SpecialistAtlanta, GAFull timeStrong understanding of accounts payable processes and internal controlsProficiency in (SAP and or NetSuite) and Microsoft ExcelExperience with vendor management and payment processing platformsExcellent attention to detail and ability to manage high?volume transactionsStrong communication skills for interacting with vendors and internal stakeholdersAbility to meet deadlines in a fast?paced, deadline?driven environment. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
Americold Logistics, LLC.Accounts Receivable Team Lead Americold Logistics, LLC.Accounts Receivable Team LeadAtlanta, GAFull timeWhat you'll Do: The Accounts Receivable (AR) Team Lead will be responsible for overseeing daily AR activities, including past due and aged invoice follow-up, dispute and issue resolution, and account reconciliations for a team of Accounts Receivable associates. This role will work closely with leadership and cross-functional partners to remove process barriers, drive timely issue resolution, and increase payment efficiency.
Universal Business SolutionsACCOUNTS RECEIVABLE REP Universal Business SolutionsACCOUNTS RECEIVABLE REPAlpharetta, GAThis role focuses on the daily processing of premium payments, account maintenance, and providing direct support to agents and vendors. The Representative relies on established instructions and department guidelines to ensure financial transactions are recorded accurately and inquiries are handled promptly.
Global IndustrialAccounts Receivable Specialist Global IndustrialAccounts Receivable SpecialistBuford, GAFor over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department.
Chase StaffingAccounts Receivable EDI (eCommerce) required Chase StaffingAccounts Receivable EDI (eCommerce) requiredLithia Springs, GA$20–$22 / hourThis role is responsible for managing accounts receivable processes, ensuring timely collections, accurate cash posting, and maintaining strong client relationships. Our Douglasville CHASE Staffing office is seeking an experienced Accounts Receivable Professional for a company in the Thornton Road/Austell/Fulton Industrial area.
Carpool Logistics LLCAccounts Receivable Specialist Carpool Logistics LLCAccounts Receivable SpecialistAtlanta, GAShip with Carpool × Shippers | Auctions | Dealers | OEMs | Fleet | Individuals Carriers | Haul with Carpool | Payment Tracker About | Team | Careers | Extension | Blog | Contact. Company | About | Careers | Team | News | Contact Shippers | Auctions | Dealers | OEMs | Fleet | Individuals | Carriers Haul with Carpool | Payment Tracker | Legal | Terms | Privacy Get the Driver App.
ConcentraAccounts Receivable Representative ConcentraAccounts Receivable RepresentativeAtlanta, GeorgiaPerforms accounts receivable duties to ensure timely and accurate collection of payments, daily reconciliation of cash and accurate reporting of receivables in accordance with Concentra policies, practices and procedures. Responsibilities: Resolves escalated problems via communications with various customers including employers, insurance companies, TPAs and labs .
NITELINES USA, INCAccounts Receivables and Billing Specialist NITELINES USA, INCAccounts Receivables and Billing SpecialistDuluth, GAIf you are passionate about finance and want to make a significant impact in a pivotal role, we encourage you to apply for our Accounts Receivables and Billing Specialist position. - Manage the complete accounts receivables process, including invoicing, payment processing, and resolving discrepancies.
Chase StaffingACCOUNTS RECEIVABLE HIGH VOLUME Chase StaffingACCOUNTS RECEIVABLE HIGH VOLUMEDOUGLASVILLE, GAA growing distribution company is seeking a skilled Accounts Receivable professional to join their team ASAP! Experience in Distribution, Manufacturing, Building Materials, or Plumbing Equipment industries is a PLUS.
Telementum GlobalNewAccounts Receivable Lead Telementum GlobalAccounts Receivable LeadLawrenceville, GAOverall purpose of the role: The Accounts Receivable (AR) Manager 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.
Americold Logistics, LLC.Accounts Receivable Analyst Americold Logistics, LLC.Accounts Receivable AnalystAtlanta, GAFull timeThis is a critical role in reducing AR exposure by ensuring the assigned portfolio is proactively monitored, and issue resolution efforts are timely, effective and according to company policy and procedure. This role handles significant high volumes of transactions, which require fast decision-making and a self-starter requiring minimal supervision.
Pacifica ContinentalAccounts Receivable Analyst Pacifica ContinentalAccounts Receivable AnalystAtlanta, GAFull timeThe 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).
Fortify CompaniesNewAccounts Receivable Specialist Fortify CompaniesAccounts Receivable SpecialistKennesaw, GARemote$22–$25As 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. Working with Rytech means working with franchise owners across the country, third-party administrators, and insurance carriers to create a seamless experience for customers when they need us most.
Deloitte Touche Tohmatsu LtdNewBilling and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerAtlanta, GARemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Green Hasson & Janks LLPStaff Accountant - Accounts Receivable (Cash Applications) Green Hasson & Janks LLPStaff Accountant - Accounts Receivable (Cash Applications)Atlanta, GA$65,000–$70,000 / yearGHJs relationship with our Global Advisory and Accounting Network provides the resources needed to better understand clients needs, attract a higher caliber of candidates and assess candidate potential. A company is seeking a Staff Accountant (A/R - Cash Applications) to manage accounts receivable processes, including cash applications, reconciliations, and reporting across multiple entities.
Capital City ClubAccounts Receivable Specialist Capital City ClubAccounts Receivable SpecialistAtlanta, GAFull timeCapital City Club currently operates three distinct properties for its members and guests: a City Club Downtown, a Country Club in historic Brookhaven, and a Golf Club in Milton, each with multiple dining venues, world-class swimming, tennis, and fitness facilities. The A/R Specialist will ensure complete and accurate posting of all charges, payments, and adjustments to approximately 2,500 member accounts while providing excellent customer service to our members.
HOODS UNLIMITED, INCAccounts Receivable (AR) Specialist – Entry Level (Part-Time) HOODS UNLIMITED, INCAccounts Receivable (AR) Specialist – Entry Level (Part-Time)Woodstock, GA$15–$16 / hourWe are hiring a Part-Time Accounts Receivable (AR) Specialist to support our accounting and operations teams by helping ensure invoices are accurate, payments are collected on time, and customer accounts stay current. Hoods Unlimited is a growing service company that works with restaurants and commercial kitchens across multiple states.
NR Consulting LLCAccounts Payable / Accounts Receivable Clerk NR Consulting LLCAccounts Payable / Accounts Receivable ClerkAlpharetta, GAIn this role, you will own the full accounts payable cycle — from receiving and coding invoices to scheduling payments — while also supporting accounts receivable and contributing to general ledger reconciliation. Accounts Payable Receive, sort, and upload vendor invoices daily via mail, email, and vendor portals into our AP management system.
Schindler Holding LtdAccounts Receivable Specialist Schindler Holding LtdAccounts Receivable SpecialistAtlanta, GAPRIMARY FUNCTION: Responsible for following up with customers, both internally and externally, to collect outstanding accounts receivable for assigned districts utilizing contract language, SAP, written communications, and outbound calls. 2 - 4 years of work experience in customer service, accounting, and or credit and collections; or an Associate Degree with 1-2 years of previously noted experience.
OTR SolutionsAccounts Receivable Intern OTR SolutionsAccounts Receivable InternRoswell, GAAs an Accounts Receivable Intern, you are a key facilitator in OTR Capital'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.
Insight GlobalAccounts Receivable Billing Specialist - Evergreen Insight GlobalAccounts Receivable Billing Specialist - EvergreenAtlanta, GeorgiaDay to Day, the A/R Billing Specialist will spend time talking with and emailing customers, setting up billing profiles for all new contractors supporting accounts in their portfolio, collecting rate documentation, preparing updates for unbilled and aging reports, reconciling unapplied cash, and creating and providing documentation for credit memos when necessary. The candidate will be joining a large team responsible for invoicing our clients timely and accurately, while also tracking and resolving customer payment issues, and reaching monthly Cash Collections goals.
Southern States LLCAccounts Receivable Analyst Southern States LLCAccounts Receivable AnalystHampton, GAPart timeThe Accounts Receivable Analyst performs a variety of accounting functions with a significant focus on the cash, accounts receivable, and general ledger functions. Manage the invoicing process, including the creation of new invoices, reviewing and modifying invoices as needed, maintaining the customer database, and reconciling the freight invoices to freight billing.
Company ConfidentialStaff Accountant Company ConfidentialStaff AccountantLawrenceville, GAFull timePrepare and post journal entries for month?end and year?end closeMaintain general ledger accounts and reconcile balance sheet accountsAssist with accounts payable and accounts receivable processingPrepare bank, credit card, and other account reconciliationsSupport the preparation of financial statements and management reportsAssist with budgeting, forecasting, and variance analysisEnsure compliance with GAAP and internal controlsSupport internal and external audits by providing documentation and analysisMaintain accurate and organized financial recordsCollaborate with cross?functional teams to resolve discrepancies. Bachelor’s degree in Accounting, Finance, or related field1–3 years of accounting or bookkeeping experience preferredStrong understanding of basic accounting principles (GAAP)Proficiency in Microsoft Excel (pivot tables, VLOOKUPs a plus)Experience with accounting software (e.g., QuickBooks, NetSuite, SAP, or similar)Excellent attention to detail and organizational skillsStrong analytical and problem?solving abilitiesAbility to manage multiple priorities and meet deadlines.
Company ConfidentialNewAR Analyst Company ConfidentialAR AnalystLawrenceville, GAFull timeResponsibilities:Manage end-to-end collections activities for an assigned customer portfolioMonitor aging reports and prioritize outreach to ensure timely payment of outstanding invoicesCommunicate with customers to resolve billing inquiries, discrepancies, and payment issuesServe as a primary point of contact for customer accounts and maintain strong professional relationshipsProcess and apply customer payments accurately across multiple payment channelsInvestigate and resolve unapplied cash, short payments, and account discrepanciesReconcile customer accounts and ensure accuracy of AR balancesCollaborate cross-functionally with internal stakeholders to resolve disputes and billing issuesProcess adjustments, credit memos, and refunds in accordance with policiesPrepare AR reports, including aging and collection performance metricsSupport cash forecasting by providing insight into expected collectionsIdentify trends and recommend improvements to AR processes and workflowsAssist with month-end close activities, including reconciliations and reporting. Requirements:3+ years of experience in accounts receivable, collections, or related finance rolesStrong understanding of AR processes, including collections, cash application, and dispute resolutionExcellent communication skills with a customer-service mindsetProficiency in Excel and the ability to work with large datasetsExperience working with accounting or ERP systemsAbility to manage high-volume workloads with strong attention to detailStrong problem-solving skills and ability to work independently in fast-paced environmentsBachelor’s degree in Accounting, Finance, or related field preferred.
Addison GroupAccounts 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.
Company ConfidentialNewCash Posting Specialist Company ConfidentialCash Posting SpecialistJohns Creek, GAFull timeAccurately post incoming payments from multiple channels including ACH, checks, credit cards, commercial deposits, and wire transfersApply payments to the appropriate customer accounts and invoices in a timely mannerCommunicate with internal departments and external customers regarding payment application and account activityResearch and resolve unapplied cash, short payments, overpayments, chargebacks, and other payment discrepanciesMaintain detailed and organized records of payment transactions and account activityProcess live checks through a virtual lockbox platformDistribute payment variance notifications to appropriate internal stakeholdersAssist with account reconciliations and cash application reporting as neededCollaborate with team members to meet departmental goals, deadlines, and service expectations. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
LHH USNewAccounts Receivable Specialist LHH USAccounts Receivable SpecialistMarietta, GA$27–$28 / hourThis role is responsible for managing the full accounts receivable process, ensuring timely collections, accurate cash application, and maintaining strong relationships with clients. 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.
Flow Control GroupAccounts Receivable Associate Flow Control GroupAccounts Receivable AssociateKennesaw, GASpecialty Products operates as a vital subsidiary within Flow Control Group FCG a prominent holdings company that is a leading solutions provider focused on technically oriented products and services for flow control fluid handling and process industrial automation and life sciences with locations throughout North America. As a critical intermediary between over 3000 suppliers and 15000 customers over 90 brand companies and close to 1700 employees FCGs distribution and technical expertise serve an essential function in the movement of mission-critical components to a diverse array of end markets and applications.
Company ConfidentialAR Specialist (Brokerage Insurance Industry Required) Company ConfidentialAR Specialist (Brokerage Insurance Industry Required)Atlanta, GAFull timeKey ResponsibilitiesSupport daily Accounts Receivable operations across multiple internal systemsApply customer payments, including lockbox, ACH/wire, remote deposits, and other payment methodsResearch and resolve unapplied cash, payment discrepancies, and account variancesPrepare and post ad?hoc bank entries as neededProcess refunds and voids in accordance with company policiesMaintain reconciliation integrity across AR accountsSupport billing updates, account maintenance, and agency?to?direct?bill transitionsCollaborate closely with Underwriting, Business Development, and Customer Support teamsManage AR cases and tasks within workflow and CRM toolsCommunicate professionally with customers and agents to resolve inquiriesAssist with reporting, audits, system updates, and user acceptance testing (UAT)Identify and recommend process improvement opportunities to enhance efficiency and accuracy. Qualifications3-5+ years of AR experience in the brokerage/commercial insurance industry (REQUIRED)Strong analytical and reconciliations experience within accounting operations Proficiency with ERP systems, CRM tools, and Excel (Pivot Tables, V-Lookups, formulas)Excellent communication and customer?service orientationAbility to work independently and collaboratively in a deadline?driven
RCM Restoration ServicesAccounts Receivable Specialist RCM Restoration ServicesAccounts Receivable SpecialistFayetteville, GA$18–$25 / hourJob SummaryRCM Restoration Services is seeking an Accounts Receivable Administrator to manage invoicing, payments, and collections. You will ensure accurate financial records and maintain positive client relationships while securing timely payments.