NewAccounts Receivable Specialist JobotAccounts Receivable SpecialistMarietta, GA$60,000–$80,000 / yearInformation 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.
NewE-Billing Specialist JobotE-Billing SpecialistAtlanta, GARemote$80,000–$90,000 / yearSuccess in this role requires extensive experience with electronic billing platforms and billing vendors, proficiency with Aderant or comparable legal billing software, and strong working knowledge of Microsoft Excel, Word, and Office applications. 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.
NewBilling & Collections Manager (Law Firm) JobotBilling & Collections Manager (Law Firm)Atlanta, GA$120,000–$145,000 / yearThis is a build role, not a caretaker one: lead a 10-person billing team across two offices and drive measurable improvement in invoice quality, days-to-bill, days-to-cash, and aged receivables - while the firm rolls out a new billing system. We need a working manager: comfortable leading the function and holding attorneys accountable to policy, but just as comfortable opening a prebill, diagnosing an e-billing rejection, or tracing a billing-to-payment audit trail.
Accounts Receivable Specialist Acuity IncAccounts Receivable SpecialistDecatur, GAReport Suspected Fraud: If you receive a suspicious message or believe someone is impersonating Acuity or one of our recruiting partners, please contact +1 877-584-141, option# 0, report the incident to the FTC at ReportFraud.ftc.gov, or to your state attorney general. Any unsolicited resumes sent to Acuity Inc. from a third party, such as an Agency recruiter, including unsolicited resumes sent to an Acuity Inc. mailing address, fax machine or email address, directly to Acuity Inc. employees, or to Acuity Inc. resume database will be considered Acuity Inc. property.
Contract Accounts Receivable Specialist (Remote) Naviga Recruiting & Executive SearchContract Accounts Receivable Specialist (Remote)Atlanta, GARemoteNaviga has partnered with a leading global business law firm to find a Contract Accounts Receivable Specialist to join their team. Are you a results-oriented AR specialist who thrives in a fast-paced, collaborative environment?
Contract Accounts Receivable Specialist (Remote) NavigaContract Accounts Receivable Specialist (Remote)Atlanta, GeorgiaRemoteNaviga has partnered with a leading global business law firm to find a Contract Accounts Receivable Specialist to join their team. Are you a results-oriented AR specialist who thrives in a fast-paced, collaborative environment?
Accounts Receivable Specialist Freeman, Mathis & Gary LawAccounts Receivable SpecialistAtlanta, GeorgiaFreeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The 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.
NewAccounts Receivable Specialist Ace HardwareAccounts Receivable SpecialistCumming, GeorgiaThis role is primarily responsible for cash applications, collections, accounts receivable for email management, and customer account support. •* Accurately apply customer payments including ACH, wire transfers, lockbox, credit cards, and checks.
Accounts Receivable Specialist OTR SolutionsAccounts Receivable SpecialistRoswell, GAAs 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.
NewAccounts Receivable Specialist Curant HealthAccounts Receivable SpecialistSmyrna, GeorgiaCurant Health is searching for a Accounts Receivable Specialist to join its team in Smyrna, GA This position is primarily responsible for the accurate payment submission and processing of invoices for customers/clients. Our culture of caring is evident by being recognized as one of Inc.’s fastest growing healthcare companies, receiving the Georgia Fast 40 and Atlanta Business Chronicle Trendsetters awards every year since 2013.
Part Time Accounts Receivable Specialist DuracoPart Time Accounts Receivable SpecialistForest Park, GeorgiaPart-Time Accounts Receivable Specialist Flexible Schedule | Customer Focused | Keep Cash Flow Moving At Duraco Specialty Tapes & Liners, accounting is more than processing payments. In this role, you'll work closely with customers and internal teams to resolve account questions, apply payments, research discrepancies, and conduct collection outreach calls.
Accounts Receivable Specialist - Central Payment Processing Genuine Parts CoAccounts Receivable Specialist - Central Payment ProcessingGAThe Accounts Receivable Specialist-Central Payment Processing is responsible for managing and monitoring a portfolio of Central Payment Processing (CPP) accounts to ensure the accurate and timely transmission, processing, and payment of electronic invoices. By proactively identifying and addressing invoice processing challenges, the AR CPP Specialist helps improve cash flow, reduce payment delays, and support efficient accounts receivable operations for both Corporate and Independent NAPA stores.
NewAccounts Receivable Specialist Fortify CompaniesAccounts Receivable SpecialistKennesaw, GeorgiaRemote$18–$22 / hourAs 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. Comfortable with high call volume and a structured, process-driven workflowCalm under pressure — collections can be tense, and you handle it with professionalismMotivated by results — you like seeing aged balances move and accounts get closed Benefits What We Offer .
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.
Senior Accounts Receivable Specialist Field NationSenior Accounts Receivable SpecialistMinnesota, GA$70,000–$85,000 / yearAs a Senior Accounts Receivable Specialist, you will play a critical role in ensuring accurate and timely billing processes for an important selection of customers, supporting positive relationships, and contributing to the organization's overall financial health and operational efficiency. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information.
Accounts Receivable Specialist Global Industrial CoAccounts 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 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.
Accounts Receivable Specialist United Wound HealingAccounts Receivable SpecialistEvans, GARemote$24–$27 / hourClaims Knowledge: Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format. Investigate and resolve unresolved claims (denials, underpayments, delayed payments); troubleshoot claim data and submit written appeals with supporting documentation and timely follow-up.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistAtlanta, GA$60,000–$65,000 / yearThe AR Specialist is responsible for the timely, accurate recording and application of tenant cash receipts, and posted checks and electronic receipts to the correct tenant account and billing item (rent, CAM, recoveries, and other charges) for an assigned portfolio of properties, working closely with Property Operations and Property. The ideal candidate will have 2-3 years of recent experience with cash receipts, bank deposits, electronic transfers, reconciliations, and working knowledge of Yardi.
Accounts Receivable Specialist Front Street ShipyardAccounts Receivable Specialistflowery branch, GAAs a fast-growing company, SHM cultivates a team dynamic of passionate individuals led by the sharpest minds in the industry in order to serve the vibrant boating community that encompasses the SHM network. The Account Receivable Specialist provides accounting support to the Marina Management, including but not limited to accounts receivable, collections efforts and tracking, and account reconciliation.