388 Results for

Accounts Receivable Jobs in Decatur, GA

Jobs

New!

Berkeley Lake, GAToday

$85,000–$105,000 Per Year

3. 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.

Atlanta, GA12 days ago

Full-time
Employee

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. 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.

New!

Marietta, GAToday

$150,000–$175,000 Per Year

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. This role will be responsible for managing the financial health of our manufacturing plant, providing crucial financial insight to aid strategic decision-making, and ensuring the overall integrity of plant financial operations.

New!

Atlanta, GA2 days ago

$80,000–$100,000

New!

Duluth, GA1 day ago

$75,000–$90,000

New!

Alpharetta, GA1 day ago

$28–$31

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. 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.

New!

Norcross, GA6 days ago

Full-time

Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required. Penske Truck Leasing/Transportation Solutions is a premier global transportation provider that delivers essential and innovative transportation, logistics and technology services to help companies and people move forward.

New!

Fayetteville, GA1 day ago

Graduate 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).

New!

Atlanta, GA6 days ago

Remote

$45–$55

This 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.

New!

Alpharetta, GA1 day ago

Remote

$120,000–$140,000

New!

Atlanta, GA1 day ago

$70,000–$75,000

New!

Duluth, GA2 days ago

$120,000–$140,000

New!

Atlanta, GA6 days ago

$143,700–$230,200 Per Year

This 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.

Pine Lake, GA7 days ago

See 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.

Smyrna, GA30+ days ago

$85,000–$157,000 Per Year

Actual 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.

New!

McDonough, GAToday

A 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.

Atlanta, GA12 days ago

Full-time
Employee

Strong 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.

Atlanta, GA30+ days ago

Full-time

What 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.

Buford, GA12 days ago

For 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.

Duluth, GA30+ days ago

If 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.

Atlanta, GA30+ days ago

Full-time

The 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).

Atlanta, Georgia7 days ago

Performs 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 .

Lithia Springs, GA30+ days ago

$20–$22 Per Hour

This 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.

Atlanta, GA30+ days ago

Full-time

This 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.

Woodstock, GA30+ days ago

$15–$16 Per Hour

We 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.

DOUGLASVILLE, GA19 days ago

A 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.

Atlanta, GA18 days ago

Full-time

Capital 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.

Roswell, GA30+ days ago

As 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.

Atlanta, GA12 days ago

In 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.

Lawrenceville, GA12 days ago

Full-time
Employee

Prepare 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.

New!

Atlanta, Georgia5 days ago

Day 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.

Woodstock, Georgia30+ days ago

$19–$22 Per Hour

Perform various backup duties in the accounting system (post cash, enter credit or debit memos). Research payment applications and customer short pays/disputes.

Atlanta, GA12 days ago

Full-time
Employee

Key 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

Fayetteville, GA12 days ago

$18–$25 Per Hour

Job 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.

DORAVILLE, GA12 days ago

$52,000–$55,000 Per Year
Full-time
Employee

Generate and maintain aging reports, payment logs, and account notes using intermediate Excel skills (VLOOKUP/XLOOKUP, filters, pivot tables, conditional formatting).Coordinate with the accounting team to ensure accurate application of payments and proper month?end close. Intermediate proficiency in Microsoft Excel, including (pivot tables, VLOOKUP/XLOOKUPs) Experience working with construction vendor portals (Textura, GCPay, Procore, etc.).Strong communication skills with the ability to build rapport and maintain professionalism under pressure.

Atlanta, GA12 days ago

Full-time
Employee

The right candidate for this Director of Corporate Accounting will have:CPA designation9-11+ years of accounting experience - including both corporate accounting and public accounting (Big 4 / global firm audit)Experience in multi-ERP environments and corporate accounting Expertise using SAP or S4/Hana, as well as experience leading finance transformation initiativesStrong knowledge of US GAAP and SOX Strong leadership experiencePreference given to those with IPO readiness or public company experience . Key responsibilities include:Manage global accounting operations, close process, and financial reporting Ensure US GAAP compliance, SOX readiness, and IPO preparation Drive automation, process improvements, and financial systems optimization Partner cross-functionally and lead a high-performing team Support SAP S4/HANA Finance implementation (GL, AP, AR, Fixed Assets, etc.) .

Atlanta, GA10 days ago

Full-time

Collect and review all receipts and other data necessary to process monthly payments for numerous credit card accounts: Home Depot, Lowe’s, BOA Visa Credit Cards, and Staples credit accounts. The Accounts Payable Specialist is responsible for reviewing, validating, and processing various types of accounts payable transactions for payment according to the department's policies and procedures.

Atlanta, Georgia30+ days ago

The Manager, National Accounts – Billing & Vendor Engagement is responsible for leading and managing the National Accounts Billing and Vendor Engagement functions to support accurate customer billing, effective third‑party vendor coordination, and high levels of customer satisfaction. This role provides operational leadership and support the execution of departmental strategies, ensures compliance with company policies and contractual requirements, and drives continuous improvement across processes supporting National Account customers.

Peachtree Corners, GA30+ days ago

This role works closely with the Accounting Team to ensure timely, accurate processing of payables and consistent adherence to established policies and procedures. Rubin Lublin, LLC is seeking an on-site Accounts Payable Specialist who is responsible for compiling, processing, and maintaining accounts payable.

New!

Atlanta, GAToday

PHYSICAL REQUIREMENTS (MediumMax 25lbs): up to 25 lbs, 0-33% of the work day (occasionally); 11-25 lbs, 34-66% of the workday (frequently); 01-10 lbs, 67-100% of the workday (constantly); Lifting 25 lbs max; Carrying of objects up to 25 lbs; Occasional to frequent standing & walking, Occasional sitting, Close eye work (computers, typing, reading, writing), Physical demands may vary depending on assigned work area and work tasks. Environmental exposures include, but are not limited to: Blood-borne pathogen exposure Bio-hazardous waste Chemicals/gases/fumes/vapors Communicable diseases Electrical shock , Floor Surfaces, Hot/Cold Temperatures, Indoor/Outdoor conditions, Latex, Lighting, Patient care/handling injuries, Radiation , Shift work, Travel may be required.

Decatur, GA30+ days ago

$45,000–$50,000 Per Year

Assist Procurement Manager in contacting vendors to obtain necessary documents needed to process invoices and payments, such as W9s, payment/bank details or other items including updates to vendor information. Monitor our accounts payable (AP) three-way match process to ensure the appropriateness of vendor invoices before processing payments, which includes reviewing transactions for appropriate GL and Department classification.

Atlanta, GA30+ days ago

We are building an AP team of high performers and trusted partners who leverage data to deliver strategic insights and empower decision-making, solve problems, and mitigate risks. Develop and maintain healthy and highly respectful business relationships with all appropriate internal and external stakeholders through professionalism, responsiveness, and superb customer service.

Atlanta, GA30+ days ago

Full-time

As an Accounts Payable Accountant, you will be responsible for managing the full-cycle accounts payable process, ensuring accuracy and timeliness in processing invoices and payments. If you are an experienced and motivated Accounts Payable professional looking for a highly visible role with growth potential in a dynamic organization, we encourage you to apply.

New!

Alpharetta, GA5 days ago

Identify root causes for problems or discrepancies and provide feedback to management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers. CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.

Alpharetta, GA30+ days ago

Identify root causes for problems or discrepancies and provide feedback to Management regarding systems improvements or training needs based on the frequency of problem types and inquiries from customers. CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America.

New!

Cartersville, GA1 day ago

The Accounts Payable Specialist works in a fast-paced office environment and is responsible for processing and reconciling invoices while ensuring accuracy and timely completion of all assigned duties. The Accounts Payable Specialist will support daily accounting operations by handling PO and non-PO invoices, freight invoices, statement reconciliations, and vendor communication.

Conyers, Georgia19 days ago

The Accounts Payable Analyst is responsible for supporting the full procure-to-pay (P2P) cycle by ensuring accurate, timely processing of invoices and maintaining strong financial controls. From Senior Management to the "boots on the ground," Southeast Connections is dedicated to remaining an industry leader and earning continued client respect through professionalism, safety, and excellence.

Alpharetta, GA30+ days ago

Youll work closely with a large team of AP Specialists and report directly to the AP Manager, helping to reduce backlog and improve vendor reconciliation processes. With a national footprint and a focus on delivering value to clinical partners, the organization is undergoing a strategic transformation to enhance its financial systems and processes.

Atlanta, GA30+ days ago

CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Process weekly expense reports - cash and American Express – including regular communications regarding expenses – Backup.

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Accounts Receivable Jobs in Decatur, GA

Accounting Manager Jobot

Accounts Receivable Specialist Company Confidential

Plant Financial Controller Jobot

Accountant Vaco LLC

AR Manager (Cash Applications Manager) Vaco LLC

Senior Collections Specialist Vaco LLC

Operations Coordinator Penske

Nuclear Med Tech - Cardiovascular Imaging, PRN Piedmont Healthcare

Senior SAP Configurator Kforce Inc.

Revenue Accounting Manager Vaco LLC

AP Analyst Vaco LLC

Market Controller Vaco LLC

Senior Manager - B2B Acceptance Solutions, Global Product - GTM Visa Technology and Operations LLC

Class A CDL OTR Driver | Home Weekly | B.A.H. Express Inc. BAH Express

Project Manager 1Britcom

CDL A Team Drivers Transco Lines

Accounts Payable Specialist Company Confidential

Accounts Receivable Team Lead Americold Logistics, LLC.

Accounts Receivable Specialist Global Industrial

Accounts Receivables and Billing Specialist NITELINES USA, INC

Accounts Receivable Analyst Pacifica Continental

Accounts Receivable Representative Concentra

Accounts Receivable EDI (eCommerce) required Chase Staffing

Accounts Receivable Analyst Americold Logistics, LLC.

Accounts Receivable (AR) Specialist – Entry Level (Part-Time) HOODS UNLIMITED, INC

ACCOUNTS RECEIVABLE HIGH VOLUME Chase Staffing

Accounts Receivable Specialist Capital City Club

Accounts Receivable Intern OTR Solutions

Accounts Payable / Accounts Receivable Clerk NR Consulting LLC

Staff Accountant Company Confidential

Accounts Receivable Billing Specialist - Evergreen Insight Global

Accounts Receivable Specialist Addison Group

AR Specialist (Brokerage Insurance Industry Required) Company Confidential

Accounts Receivable Specialist RCM Restoration Services

Collections Specialist Company Confidential

Director of Corporate Accounting Company Confidential

Accounts Payable Specialist McKenney's Inc.

National Accounts – Billing & Vendor Engagement Orkin

Accounts Payable Specialist - Entry Level Rubin Lublin LLC

Patient Account Representative - OP Emory Healthcare/Emory University

Accounts Payable Specialist Soma Global, Inc.

Sr Accounts Payable Analyst CRH Americas

Senior Accounts Payable Specialist NorthPoint Search Group

Accounts Payable Analyst, Shared Services AMAT Corporate

Accounts Payable Specialist, Shared Services CRH Americas

Accounts Payable Specialist (Temporary  1 Year) Chase Staffing

Accounts Payable Analyst - SEC South East Connections

Accounts Payable Specialist, Shared Services AMAT Corporate

Accounts Payable Contractor The Intersect Group

Accounts Payable Specialist CRH Americas

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