Accounts Receivable Representative Roto-Rooter Services CompanyAccounts Receivable RepresentativeNorcross, Georgia$18–$22 / hourli style="color:black;margin-bottom:0in;line-height:normal;margin-top:0in;margin-right:0in;font-size:12pt;font-family:'aptos' , sans-serif">Responsible for ensuring the accounting transactions required to adequately report and manage receivable and specific revenue accounts are completed in a timely and accurate manner. Proactively monitor the payment status of all completed jobs to ensure timely payments and accurate financial tracking.
Accounts Receivable Representative Surya, Inc.Accounts Receivable RepresentativeGASurya Inc.'s thoughtfully curated design-forward furniture, rugs, textiles, lighting, wall decor and accents are available worldwide through leading retailers, interior designers, and online stores. The Surya Inc. family of brands includes Surya, Global Views, Mitchell Gold + Bob Williams, Livabliss, and RST Brands.
Accounts Receivable Representative Roto-Rooter Group IncAccounts Receivable RepresentativeNorcross, GA$18–$22 / hourResponsible for ensuring the accounting transactions required to adequately report and manage receivable and specific revenue accounts are completed in a timely and accurate manner. Proactively monitor the payment status of all completed jobs to ensure timely payments and accurate financial tracking.
Accounts Receivable Collections Surya, Inc.Accounts Receivable CollectionsGASurya Inc.'s thoughtfully curated design-forward furniture, rugs, textiles, lighting, wall decor and accents are available worldwide through leading retailers, interior designers, and online stores. The Surya Inc. family of brands includes Surya, Global Views, Mitchell Gold + Bob Williams, Livabliss, and RST Brands.
Accounts Receivable Representative (Buford, GA, US, 30518) Cintas CorpAccounts Receivable Representative (Buford, GA, US, 30518)Buford, GAResponsibilities 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.
Accounts Receivable Representative CintasAccounts Receivable RepresentativeBuford, GAResponsibilities 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®.
Customer Experience Accounts Receivable Supervisor Airgas IncCustomer Experience Accounts Receivable SupervisorKennesaw, GAThis is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals.
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.
Accounts Receivable Specialist King & SpaldingAccounts Receivable SpecialistAtlanta, GeorgiaImport and save daily check and ACH reports from online banking into secure folders; record key details in cash logs and monthly reconciliation worksheets, resolve discrepancies, and update Intranet reports, Identify the proper allocation for checks, wires, ACHs, and miscellaneous deposits, Maintain daily cash logs and follow up with bank personnel on unidentified debits and credits, Enter and post cash receipts in the financial reporting system, ensure totals balance to deposits, and prepare the daily Intranet cash report, Follow up daily on unallocated cash receipts, Respond to inquiries from firm and client personnel, Determine client payment status and research billing and payment history, Run reports such as account statements, aging reports, and payment histories, Provide supporting documentation for deposits, Prepare responses to client audit letter requests, Provide requested documentation to General Ledger, Accounts Payable, Billing, and Firm Management, Work with Billing Lawyers and billing support teams to resolve on‑account credits, Process accounts receivable write‑offs with proper authorization, Communicate with the Revenue team regarding receivables over one year old. Aderant Expert or similar knowledge, High attention to detail, Excellent verbal and written communication skills, Proactive with strong organizational and time management skills, Strong analytical skills, Advanced Microsoft Excel skills, Flexible and able to respond quickly to requests.
NewInvoicing and Accounts Receivable Specialist RaymondInvoicing and Accounts Receivable SpecialistConyers, GeorgiaEmployee-focused and technology-driven, we deliver high-quality, cost-effective, and precise services to clients across diverse market sectors, including federal government, healthcare, education, and commercial industries. This role is responsible for ensuring accurate and timely invoicing, maintaining client payment records, supporting project managers with billing activities, and assisting with collections efforts.
Accounts 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.
Accounts Receivable Operations Analyst AmeriCold Logistics LLCAccounts Receivable Operations AnalystAtlanta, GAThe AR Operations Analyst will identify trends, issues, and opportunities through data-driven insights and will partner closely with AR leadership and cross-functional teams to ensure data accuracy, consistent reporting, and efficient end-to-end AR operations. With a strong understanding of ERP-based AR workflows, this role is a trusted source for reliable AR insights and performance trends that support process optimization efforts.
Accounts Receivable Associate Scan.comAccounts Receivable AssociateAtlanta, Georgia$60,000–$70,000 / yearThe Accounts Receivable (AR) Associate role will be central to our finance team, supporting our Accounting Manager in delivering accurate and reliable financial statements and reports. As we are still a small team, you can expect to get involved in many aspects of the finance function; however, your key responsibilities will include: Process and post customer payments and refunds accurately and promptly.
Director of Accounts Receivable SarnovaDirector of Accounts ReceivableAtlanta, GASummary: The Director of A/R Management is responsible for leading and managing all revenue cycles related to outstanding insurance accounts receivable, insurance denials and appeals processes to ensure timely and accurate collections to maximize reimbursement. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle.
Accounts Receivable Analyst Transact CampusAccounts Receivable AnalystAlpharetta, GA$40,700–$67,800As Accounts Receivable (AR) Analyst, you will report to the Senior Manager of AR and be responsible for the successful management and reconciliation of your assigned portfolio of client accounts to maintain or lower the company's AR balance and increase available cash. Works with Accounts Receivable Manager and team to prioritize and carry out collection efforts based upon the established collection objectives to ensure efficient and timely collection of assigned customer accounts.
Accounts Receivable and Collections Rep - NHDC Northside Hospital IncAccounts Receivable and Collections Rep - NHDCGainesville, GAConstantly 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. Knowledge of healthcare receivables and collections, including denial and appeal processes.
Accounts Receivable Coordinator Fox Factory IncAccounts Receivable CoordinatorGainesville, GAOur premium brand, performance-defining products and systems are used primarily on bicycles, side-by-side vehicles, on-road vehicles with and without off-road capabilities, off-road vehicles and trucks, all-terrain vehicles, snowmobiles, specialty vehicles and applications, motorcycles, and commercial trucks. Some of our products are specifically designed for and marketed to a variety of leading cycling and powered vehicle original equipment manufacturers ("OEMs"), while others are distributed to consumers through a global dealer and distribution network.
Accounts 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.
Accounts Receivable Specialist Global Industrial CoAccounts Receivable SpecialistBuford, GAp>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.
Accounts Receivable Clerk Paul Davis RestorationAccounts Receivable ClerkNorcross, GA$20–$25 / hourAccounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
Senior Accounts Receivables -Merchant-B2B Collector Fiserv IncSenior Accounts Receivables -Merchant-B2B CollectorMarietta, GAWe connect financial institutions, corporations, merchants, and consumers to one another millions of times a day - quickly, reliably, and securely. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information.
Accounts Receivable Clerk Paul Davis Restoration & RemodelingAccounts Receivable ClerkNorcross, GeorgiaAccounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
Accounts Receivable Administrator Global Industrial CoAccounts Receivable AdministratorBuford, GAp>Key Responsibilities: Overview: The position of Accounts Receivable Administrator encompasses general clerical duties related to the Accounts Receivable department to include but not limited to faxing and/or emailing invoices and all supporting documents to Global Industrial's customers, supporting leads and managers with reporting needs, assisting Accounts Receivable team with all administrative tasks while acting as the administrator of the Global Industrials accounts receivable mailbox. 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.
Accounts Receivable Analyst Halperns Steak and SeafoodAccounts Receivable AnalystAtlanta, GeorgiaInteracting With Computers — Using computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information. To demonstrate our commitment to our partnership, we will require any candidate who works for a Halperns' Steak & Seafoodcustomer to provide a letter of support from their management if they are selected for the interview process.
Director of Accounts Receivable NorthPoint Search GroupDirector of Accounts ReceivableNorcross, GeorgiaWho: An experienced Accounts Receivable leader with a proven track record managing distributed teams and driving operational excellence across multiple locations. The ideal candidate will have strong leadership experience, deep expertise in accounts receivable operations, and the ability to effectively manage distributed teams.
Accounts Receivable Manager Northwest Exterminating Co., Inc.Accounts Receivable ManagerMarietta, GA$70,000–$90,000 / yearToday these values still remain the core of Northwest Exterminating as we have grown from a family of 2 to a family of over 1,000 team members and multiple service centers throughout Georgia, Alabama, Tennessee, South Carolina, North Carolina, and Florida. The Accounts Receivable Manager ensures the proper invoicing, collections of late or skipped payment, and appropriate cash application of all receipts for the Northwest Family of Brands.
Accounts Receivable Manager Northwest ExterminatingAccounts Receivable ManagerMarietta, Georgia$70,000–$90,000 / yearFull timeToday these values still remain the core of Northwest Exterminating as we have grown from a family of 2 to a family of over 1,000 team members and multiple service centers throughout Georgia, Alabama, Tennessee, South Carolina, North Carolina, and Florida. The Accounts Receivable Manager ensures the proper invoicing, collections of late or skipped payment, and appropriate cash application of all receipts for the Northwest Family of Brands.
Accounts Receivable Lead Telementum GlobalAccounts Receivable LeadLawrenceville, GATech21 puts all its products through a rigorous testing program, and in an industry-first has worked with the National Physical Laboratory (NPL) to develop its testing methodology. Alphacomm leads the wireless industry in the number of carrier brands managed and is the first to market carrier-licensed accessory portfolios for over fifty devices launched annually.
Accounts Receivable Specialist Barge Design Solutions IncAccounts Receivable SpecialistAtlanta, GAThis role oversees sophisticated billing arrangements, manages high-value accounts, and works directly with senior management and clients to optimize cash flow and resolve complex financial matters. The Accounts Receivable Specialist III is a senior-level position responsible for managing the most complex client billing relationships and leading strategic collection initiatives.
Accounts Receivable Specialist Authority Brands, LLCAccounts Receivable SpecialistAtlanta, GAResponsibilities: • Prepare and post invoices and send them to customers • Prepare and post customer payments, credit, and debit notes • Record and update financial data in databases and accounting software • Track and monitor accounts receivable aging to ensure payments are up to date • Resolving invoice discrepancies and issues • Perform day-to-day financial transactions, including verifying, classifying, and recording accounts receivable • Set up new client accounts and maintain accounts receivable customer files • Assist in financial audits and account reconciliations • Support Revenue Operations team with month-end closing • Comply with financial policies and procedures • Other duties as assigned. Qualifications: • Proven work experience as an Accounts Receivable Specialist or similar role • Solid understanding of basic accounting principles and financial statements • Proven ability to calculate post and manage accounting figures and financial records • Proficient in MS Office, especially Excel, and accounting software (preferably NetSuite) • Ability to handle multiple priorities and work independently • Highly organized, self-starter with excellent communication and collaboration skills • High degree of accuracy and attention to detail • High School diploma or GED required; BS degree in Finance, Accounting, or Business Administration preferred.
Bilingual Finance Associate- Accounts Receivable Sherwin-Williams CoBilingual Finance Associate- Accounts ReceivableAtlanta, GAThe wage range listed for this role takes into account the wide range of factors considered in making compensation decisions including skill sets; experience and training; licensure and certifications; and other business and organizational needs. Because this role involves access to confidential financial information, the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.
Accounts Receivable Analyst Pacifica ContinentalAccounts Receivable AnalystAtlanta, GeorgiaThe 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 Specialist Lee Hecht HarrisonAccounts Receivable SpecialistAtlanta, 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.
Accounts Receivable Collections Administrator McNaughton-McKay Electric Company, Inc.Accounts Receivable Collections AdministratorSuwanee, GAThe Accounts Receivable Collections Administrator maintains a customer account portfolio in a manner that will result in sound receivables and the prompt conversion of those receivables into cash. Knowledge/Skills/Abilities: High school diploma required; Associate degree in business or finance preferred.
Accounts Receivable Specialist Freeman, Mathis & Gary LawAccounts Receivable SpecialistAtlanta, GeorgiaThe Accounts Receivable Specialist reports to the Accounts Receivable Manager and works closely with the Accounts Receivable team in ensuring the timely and accurate application of payments to firm invoices. Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Specialist to join our Atlanta office.
Accounts Receivable Supervisor-ANC Airgas IncAccounts Receivable Supervisor-ANCLawrenceville, GAThis is evident not only through our competitive compensation but also through a comprehensive benefits package that includes medical, dental, and vision plans, short-term and long-term disability, life and accidental death and dismemberment (AD&D) insurance, Employee Assistance Program (EAP), pre-tax commuter transportation benefit, parental leave, vacation, sick time, floating holidays, jury duty and funeral/bereavement leave, and paid holidays for all eligible full-time employees. Airgas, an Air Liquide company, is a leading U.S. supplier of industrial, medical and specialty gases, as well as hardgoods and related products; one of the largest U.S. suppliers of safety products; and a leading U.S. supplier of ammonia products and process chemicals.
Accounts Receivable Analyst Unifi Aviation, LLCAccounts Receivable AnalystAtlanta, GAdiv> Job 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. General information .NewAccounts Receivable Specialist Fortify CompaniesAccounts Receivable SpecialistKennesaw, GARemote$18–$22p>As 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.Accounts 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.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.Accounts Receivable Manager Authority Brands, LLCAccounts Receivable ManagerAtlanta, GAThe Accounts Receivable Manager leads the receivables function for the company's retail locations and national accounts program, including invoicing, cash application, collections, reconciliations, dispute resolution, and escalation of delinquent accounts. This role is responsible for improving cash flow, reducing aged receivables, strengthening controls, and leading a high-performing AR team across multiple revenue channels.Accounts 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.NewOracle Financials Cloud O2C Lead (Customer Data Management & Accounts Receivable) IconmaOracle Financials Cloud O2C Lead (Customer Data Management & Accounts Receivable)Atlanta, GA$64.28–$71.42 / hourResponsibilities:This role will lead the design, configuration, and optimization of Oracle Financials Cloud Order-to-Cash (O2C) processes, with a strong focus on Customer Data Management (CDM), Accounts Receivable, Billing, and Collections. The candidate will drive scalable customer-to-revenue processes, ensure high-quality customer data, and enable efficient invoicing and collections operations across global business units.Accounts Receivable Lead SarnovaAccounts Receivable LeadAtlanta, GAThe A/R Management Lead also serves as a subject matter expert, identifying process improvements to increase efficiency within the A/R Management team, and acting as a resource to help team members resolve issues. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle.Accounts 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.Accounts Receivable (AR) Specialist – Entry Level (Part-Time) Hoods UnlimitedAccounts Receivable (AR) Specialist – Entry Level (Part-Time)Woodstock, GeorgiaWe 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. At Hoods Unlimited, we are a leading provider of commercial kitchen exhaust cleaning services, committed to delivering top-notch service to our clients across various industries.Accounts Receivable Collections Specialist Happy Floors LLCAccounts Receivable Collections SpecialistAlpharetta, GAPGS goes to market through two distinct floor covering brands: Happy Floors, which sells into the residential market through a diverse base of more than 6,000 independent dealer customers throughout the United States; and Stone Source, which sells into the commercial market through its relationships with approximately 1,800 architecture and design firms, and 4,000 contractors/installers and corporate customers across multiple commercial and multifamily end markets. At Paramount Global Surfaces, we combine industry expertise, design-driven product offerings, and a customer-first mindset to help our partners succeed and create beautiful, lasting spaces.Accounts Receivable Specialist Genuine Parts CoAccounts Receivable SpecialistAtlanta, GAOracle and McLeod experience beneficial Ability to solve practical problems Ability to interpret a variety of instructions furnished in oral, written or schedule form Ability to maintain effective and positive relationships and be committed to customer satisfaction Ability to effectively communicate both verbally and in writing Not the right fit? Let us know you''re interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest!Staff 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.Accounts Receivable Specialist - Kennesaw, GA United Contractor Services LLCAccounts Receivable Specialist - Kennesaw, GAKennesaw, GAUnited Contractor Services, LLC. is a leading national subcontractor specializing in high-quality commercial drywall construction for large-scale projects across the country. The ideal candidate will have strong organizational skills, accounting knowledge, and the ability to handle both financial and administrative tasks with accuracy and efficiency.12345678910Resume ResourcesFree Resume TemplatesFree Resume BuilderSimilar Job SearchesAccounts Payable Jobs in Norcross, GATax Jobs in Norcross, GAAccounts Receivable Jobs in Peachtree Corners, GAAccounts Receivable Jobs in Parkway, GAAccounts Receivable Jobs in Sandy Springs, GARemote Accounting JobsEntry Level Accounting Jobs
NewAccounts Receivable Specialist Fortify CompaniesAccounts Receivable SpecialistKennesaw, GARemote$18–$22p>As 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.
Accounts 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.
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.
Accounts Receivable Manager Authority Brands, LLCAccounts Receivable ManagerAtlanta, GAThe Accounts Receivable Manager leads the receivables function for the company's retail locations and national accounts program, including invoicing, cash application, collections, reconciliations, dispute resolution, and escalation of delinquent accounts. This role is responsible for improving cash flow, reducing aged receivables, strengthening controls, and leading a high-performing AR team across multiple revenue channels.
Accounts 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.
NewOracle Financials Cloud O2C Lead (Customer Data Management & Accounts Receivable) IconmaOracle Financials Cloud O2C Lead (Customer Data Management & Accounts Receivable)Atlanta, GA$64.28–$71.42 / hourResponsibilities:This role will lead the design, configuration, and optimization of Oracle Financials Cloud Order-to-Cash (O2C) processes, with a strong focus on Customer Data Management (CDM), Accounts Receivable, Billing, and Collections. The candidate will drive scalable customer-to-revenue processes, ensure high-quality customer data, and enable efficient invoicing and collections operations across global business units.
Accounts Receivable Lead SarnovaAccounts Receivable LeadAtlanta, GAThe A/R Management Lead also serves as a subject matter expert, identifying process improvements to increase efficiency within the A/R Management team, and acting as a resource to help team members resolve issues. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle.
Accounts 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.
Accounts Receivable (AR) Specialist – Entry Level (Part-Time) Hoods UnlimitedAccounts Receivable (AR) Specialist – Entry Level (Part-Time)Woodstock, GeorgiaWe 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. At Hoods Unlimited, we are a leading provider of commercial kitchen exhaust cleaning services, committed to delivering top-notch service to our clients across various industries.
Accounts Receivable Collections Specialist Happy Floors LLCAccounts Receivable Collections SpecialistAlpharetta, GAPGS goes to market through two distinct floor covering brands: Happy Floors, which sells into the residential market through a diverse base of more than 6,000 independent dealer customers throughout the United States; and Stone Source, which sells into the commercial market through its relationships with approximately 1,800 architecture and design firms, and 4,000 contractors/installers and corporate customers across multiple commercial and multifamily end markets. At Paramount Global Surfaces, we combine industry expertise, design-driven product offerings, and a customer-first mindset to help our partners succeed and create beautiful, lasting spaces.
Accounts Receivable Specialist Genuine Parts CoAccounts Receivable SpecialistAtlanta, GAOracle and McLeod experience beneficial Ability to solve practical problems Ability to interpret a variety of instructions furnished in oral, written or schedule form Ability to maintain effective and positive relationships and be committed to customer satisfaction Ability to effectively communicate both verbally and in writing Not the right fit? Let us know you''re interested in a future opportunity by joining our Talent Community on jobs.genpt.com or create an account to set up email alerts as new job postings become available that meet your interest!
Staff 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.
Accounts Receivable Specialist - Kennesaw, GA United Contractor Services LLCAccounts Receivable Specialist - Kennesaw, GAKennesaw, GAUnited Contractor Services, LLC. is a leading national subcontractor specializing in high-quality commercial drywall construction for large-scale projects across the country. The ideal candidate will have strong organizational skills, accounting knowledge, and the ability to handle both financial and administrative tasks with accuracy and efficiency.