336 Results for

Accounts Receivable Jobs in Duluth, GA

Jobs

New!

Berkeley Lake, GA2 days ago

$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.

New!

Gainesville, GA2 days ago

$80,000–$110,000 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. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners.

New!

Marietta, GA2 days ago

$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!

Westside, CA5 days ago

$70,000–$70,304

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. ???????Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

New!

Atlanta, GA5 days ago

$80,000–$100,000

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!

Tucker, GA6 days ago

Georgia System Operations Corporation (GSOC) is seeking an Accounts Payable Specialist II to support the accurate, timely, and compliant processing of invoices and payments that enable one of the most critical infrastructures in the state-electric power and system operations. As an Accounts Payable Specialist, you will play a key role in GSOC's day-to-day financial operations by ensuring vendor payments are processed accurately, controls are followed, and stakeholders receive timely, professional support.

New!

Duluth, GA5 days ago

$75,000–$90,000

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!

Alpharetta, GA5 days 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!

Westside, CA5 days ago

$80,000–$110,000

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. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

New!

Alpharetta, GA5 days ago

Remote

$120,000–$140,000

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!

Duluth, GA5 days ago

$120,000–$140,000

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!

Atlanta, GA5 days ago

$70,000–$75,000

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.

Atlanta, GA14 days ago

$90,000–$90,000 Per Year

Your primary responsibilities will include: - Providing expert leadership in accounts payable/receivable, collections, banking processes, and ensuring monthly reconciliation integrity. - Leading operations related to payroll management, conducting job audits, and executing seamless project close-out procedures.

New!

Union City, GA4 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.

Buford, GA7 days ago

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.

Duluth, GA11 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).

Lithia Springs, GA30+ days ago

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

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.

Gainesville, Georgia19 days ago

Constantly 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. 1. Knowledge of healthcare receivables and collections, including denial and appeal processes.

Lithia Springs, GA30+ days ago

$20–$22 Per Hour

Atlanta, GA30+ days ago

Lawrenceville, GA20 days ago

$90,000–$105,000

Overall 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.

Atlanta, GA7 days ago

This role leads a high-volume AR operation (~4,000 invoices/month), manages trade credit risk, optimizes company cash flow, drives dispute resolution, and ensures clean AR accounting, controls, and reporting. The Accounts Receivable Manager owns the end-to-end AR function to ensure accurate, timely invoicing and efficient collections that improve cash flow while maintaining strong customer relationships.

Woodstock, Georgia23 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, GA30+ days ago

Remote

The Accounts Receivable (AR) Supervisor is responsible for recording accounting transactions in accordance with Generally Accepted Accounting Principles, invoicing clients, applying payments, and following up with clients on delinquent accounts along with overseeing the daily functions of the accounts receivable team. Our comprehensive and data-driven virtual health platform is designed to help people, providers, employers, health plans, government organizations, and communities optimize individual and population-wide well-being by driving positive behavior change.

Atlanta, GA28 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.

Atlanta, GA30+ days ago

Participate in the full software development life cycle by actively taking a lead role on agile scrum teams in various roles, including, but not limited to, Scrum Master, Business Technical Analyst, User Interface designer, Capability Manager, or Tester, based upon experience and need. + Communicate in an exemplary manner with team members, customers, partners and management, including assisting with or conducting requirement walkthroughs and sprint reviews, reporting project status, enabling vendor solutions and providing accurate and concise documentation.

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.

Roswell, GA30+ days ago

As 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.

Atlanta, GA30+ days ago

Ability to sit or stand for extended periods of time, manual dexterity for typing, writing, or using office equipment, visual acuity for reading screens and documents, ability to lift or carry light items such as laptops, and speech and hearing ability for calls, virtual meetings, and in-person communication. · Accelerates the speed at which unbilled revenue is converted to cash by streamlining processes, improving billing accuracy, and establishing relationships with key clients, and enhancing cross-functional coordination.

Atlanta, Georgia19 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.

Atlanta, GA29 days ago

Remote

Job Responsibilities:Answering and resolving incoming client payment and credit & collection inquiries as part of the regional PureCloud phone queue team. This position will be responsible for frontline dealer collections activity and client account service within an assigned region and/or segment of dealer business.

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.

Atlanta, GA11 days ago

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. This role entails the diligent review and verification of invoices and check requests, ensuring each is accurately coded to the appropriate general ledger accounts and has received the necessary approvals.

Peachtree Corners, GA14 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.

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.

New!

Atlanta, GAToday

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. The position requires subject matter expert level knowledge of AP, strong leadership skills, and timely and effective communication to address and resolve internal and external inquiries related to accounts payable processes.

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.

Ellenwood, GA30+ days ago

Overview: We are looking for a reliable and organized Administrative Assistant with experience in Accounts Payable to support office operations and manage vendor payments efficiently. Key Responsibilities: Perform general office duties including answering phones, managing correspondence, scheduling appointments, and maintaining filing systems.

Roswell, GA30+ days ago

Full-time

The Accounts Payable Specialist will be responsible for handling high-volume AP functions within a construction environment, ensuring accurate and timely processing of invoices and payments while maintaining strong relationships with vendors and subcontractors. A growing construction-focused organization is seeking an experienced Accounts Payable Specialist with strong attention to detail and vendor management skills.

Atlanta, GA30+ days ago

Remote

$55,000–$60,000

This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions. Our team travels together which is a truly unique experience, different from “traditional” work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture.

Conyers, Georgia20 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.

Atlanta, GA29 days ago

Remote

$25–$28 Per Hour

We are seeking an experienced Accounts Payable professional to support financial operations, ensuring accurate invoice processing and timely vendor payments in a fast-paced environment. We are seeking an experienced Accounts Payable professional to support financial operations, ensuring accurate invoice processing and timely vendor payments in a fast-paced environment.

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.

Atlanta, GA30+ days ago

To request reasonable accommodation, contact HR department by sending an e-mail to notifications@nlbservices.com. + Strong mathematical aptitude and 10-key skills required".

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.

Alpharetta, GA30+ days ago

New!

Marietta, Georgia6 days ago

$18–$20 Per Hour

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Accounts Receivable Jobs in Duluth, GA

Jobs

Accounting ManagerJobot

Full-charge BookkeeperJobot

Plant Financial ControllerJobot

Staff Accountant x 60K - 70K + bonus x WestsideVaco LLC

AccountantVaco LLC

Account Payable Specialist IIOglethorpe Power

AR Manager (Cash Applications Manager)Vaco LLC

Senior Collections SpecialistVaco LLC

Senior Accountant x 90K - 110K x WestsideVaco LLC

Revenue Accounting ManagerVaco LLC

Market ControllerVaco LLC

AP AnalystVaco LLC

ControllerAminov Search Partners

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

Accounts Receivable RepresentativeCintas

Accounts Receivables and Billing SpecialistNITELINES USA, INC

Accounts Receivable AnalystPacifica Continental

Accounts Receivable (Must have eCommerce EDI exp)Chase Staffing

Accounts Receivable Team LeadAmericold Logistics, LLC.

Accounts Receivable and Collections Rep - NHDCNorthside Hospital Inc.

Accounts Receivable EDI (eCommerce) requiredChase Staffing

Accounts Receivable MUST HAVE EDI (eCommerce)Chase Staffing

Accounts Receivable ManagerTelementum Global

Senior Manager, Accounts ReceivableJeeter

Accounts Receivable SpecialistAddison Group

Accounts Receivable Supervisor - RemoteSharecare

Accounts Receivable AnalystAmericold Logistics, LLC.

Senior Business Systems Analyst (PeopleSoft Accounts Receivable)Highmark Health

Accounts Receivable InternOTR Solutions

Accounts Receivable SpecialistOTR Solutions

Accounts Receivable ManagerPRGX

National Accounts – Billing & Vendor EngagementOrkin

Acct Receivable Spec IITPI Global (formerly Tech Providers, Inc.)

Senior Accounts Payable SpecialistNorthPoint Search Group

Accounts Payable SpecialistStellantis Financial Services US

Accounts Payable Specialist - Entry LevelRubin Lublin LLC

Accounts Payable SpecialistSoma Global, Inc.

Accounts Payable Lead SpecialistStellantis Financial Services US

Sr Accounts Payable AnalystCRH Americas

Accounts PayableChase Staffing

Accounts Payable Specialist – ConstructionNorthPoint Search Group

Accounts Payable SpecialistRTM Business Group

Accounts Payable Analyst - SECSouth East Connections

Accounts Payable Representative: II (Intermediate)BC Forward

Accounts Payable Specialist, Shared ServicesAMAT Corporate

Accounts Payable Clerk INLB Services

Accounts Payable ContractorThe Intersect Group

Accounts Payable Specialist, Shared ServicesCRH Americas

Accounts Payable AssociateNorthwest Exterminating

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