NewAccounts Receivable Collections Surya IncAccounts Receivable CollectionsWhite, GACollection duties and responsibilitiesResponsible for timely collecting of past due balances of business-to-business accountsInform customers of past due balances by various means including telephone calls, emails and mailingsProcess inquiries from customers on outstanding invoicesResearch discrepancies and reconcile customer accountsThe Accounts Receivable Representative will resolve billing and short- or over payment discrepanciesProvide copies of invoices to customers as requestedAnalyze risk exposure based upon customer payment patterns, credit sources and by performing financial analysisMonitors credit limit compliance; takes appropriate action when limits are exceeded; recommends credit limit changes. Surya 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.
Accounting Specialist BTI SolutionsAccounting SpecialistEllabell, GA$52,000–$62,000 / yearFull timeAt the Senior Specialist level, this position serves as a subject matter resource for billing processes, supports complex customer accounts, assists with process improvements, and helps train and guide junior team members to ensure operational accuracy and efficiency. This position plays a critical role in ensuring accurate and timely invoicing, maintaining operational records, validating billing and settlement data, supporting customer reporting requirements, and coordinating administrative activities between Operations, Finance, Customers, and Drivers.
NewCash Applications Specialist JobotCash Applications SpecialistAtlanta, GA$50,000–$60,000 / 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. In brief - encompassing 900 member locations, exclusive access to expanded procurement options, a wide range of offerings, and formidable purchasing capabilities.
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.
NewAccounts Receivable Specialist Fortify CompaniesAccounts Receivable SpecialistKennesaw, GARemote$18–$22As 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 Invision TechnologiesAccounts Receivable SpecialistAlbany, GeorgiaThe administrator will also aid in producing thorough financial status reports for senior managers to help improve our operational efficiency and aid in our continued growth. As a strong communicator and skilled administrator, this person will streamline our budgeting, payroll, payables, receivables, and financial reporting processes.
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 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.
NewAccounts Receivable Specialist SandvikAccounts Receivable SpecialistSmyrna, GeorgiaWe offer competitive wages and benefits, strong support for learning and professional development, and opportunities to grow a successful, rewarding career in a diverse, collaborative, and globally connected organization that values innovation, fairness, and long‑term impact. We seek bright, curious, and forward-thinking multi-cultural team members who are motivated by serving customers and employees, in future proofing business and thrive in an inclusive learning culture.
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.
NewInsurance Accounts Receivable Specialist Surgical Information Systems LLCInsurance Accounts Receivable SpecialistAlpharetta, GARemoteFor ambulatory surgery centers (ASCs), SIS provides comprehensive software and services, including ASC management, electronic health records (EHRs), patient engagement capabilities, compliance technology, and revenue cycle management and transcription services, all built specifically for ASCs. Recognized as the No. 1 ASC EHR vendor by Black Book for 11 consecutive years and honored with the Best in KLAS Award for ASC Solutions in 2026, 2025, 2023, and 2022, SIS remains the trusted choice for surgical providers seeking to enhance their performance.
Accounts Receivable Specialist DLA Piper LLP (US)Accounts Receivable SpecialistGA$26.59–$33.28 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
Accounts Receivable Specialist Schindler Holding LtdAccounts Receivable SpecialistAtlanta, GAPRIMARY FUNCTION: Responsible for following up with customers, both internally and externally, to collect outstanding accounts receivable for assigned districts utilizing contract language, SAP, written communications, and outbound calls. 2 - 4 years of work experience in customer service, accounting, and or credit and collections; or an Associate Degree with 1-2 years of previously noted experience.
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 United Wound HealingAccounts Receivable SpecialistGARemote$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 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 Contractor ServicesAccounts Receivable SpecialistKennesaw, GAFull timeUnited 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.
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.
NewAccounts Receivable Specialist Northside Hospital IncAccounts Receivable SpecialistSandy Springs, 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. Responsible for posting insurance remits and patient remits, as well as working payment reject lists and non-paid correspondence.
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.
NewACCOUNTS RECEIVABLE SPECIALIST Kobayashi Healthcare International IncACCOUNTS RECEIVABLE SPECIALISTDalton, GAThis role requires a highly detail-oriented individual who enjoys investigative work, problem-solving, and navigating multiple accounting and business systems to identify root causes and bring issues to resolution. The Accounting Claims Specialist is responsible for researching, analyzing, and resolving customer deductions, disputes, and claims that impact accounts receivable balances.
Accounts Receivable Support Specialist Medlink GeorgiaAccounts Receivable Support SpecialistColbert, GAFull timeThe role involves handling a variety of essential tasks such as payment posting, credit balance review, lockbox reconciliation, correspondence tracking along with assisting with claims review and submission. This position is ideal for individuals with strong organizational skills and attention to detail, who enjoy working behind the scenes to ensure accurate and efficient revenue cycle processes.
NewAccounts Receivable Analyst Georgia TechAccounts Receivable AnalystAtlanta, GAThe Controller's Division Missions are: Account for all financial resources and provide advice to administrators, faculty, and students to support the University's overall mission of instruction, research, and healthcare services; Manage the investment of all University funds to ensure maximization return on investments; Receive and deposit all funds due to the University in a timely manner; Ensure compliance with both internal and external regulations, policies and procedures; Maintain and process the University payroll, accounts payable, and travel disbursements efficiently, accurately, and timely; Prepare financial and statistical information to the University management, federal and state agencies, and other interested parties; Maintain the University's accounting and financial reporting systems. Manage daily reports related to bank transactions, returned check/ACH payments, returned student refunds, check void/reissue requests, and research/resolve transactional errors.
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 Analyst Augusta UniversityAccounts Receivable AnalystGAThe Controllers Division Missions are: Account for all financial resources and provide advice to administrators, faculty, and students to support the Universitys overall mission of instruction, research, and healthcare services; Manage the investment of all University funds to ensure maximization return on investments; Receive and deposit all funds due to the University in a timely manner; Ensure compliance with both internal and external regulations, policies and procedures; Maintain and process the University payroll, accounts payable, and travel disbursements efficiently, accurately, and timely; Prepare financial and statistical information to the University management, federal and state agencies, and other interested parties; Maintain the Universitys accounting and financial reporting systems. Manage daily reports related to bank transactions, returned check/ACH payments, returned student refunds, check void/reissue requests, and research/resolve transactional errors.
Accounts Receivable Billing Specialist SOUTHERN CRESCENT WOMEN'S HEALTHCAREAccounts Receivable Billing SpecialistFayetteville, GA$23–$24 / hourSouthern Crescent is seeking a Accounts Receivable/ Billing Specialist responsible for assigned insurance claims and patient balances until paid or turned over to collection agency. Respond to patient inquiries, including explaining that cost estimates are not final and escalating concerns to management when needed.
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.
NewAccounts Receivable Collections Specialist Freeman, Mathis & Gary LawAccounts Receivable Collections SpecialistAtlanta, GeorgiaFreeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The ideal candidate should be deadline driven, highly organized and detailed problem solvers that thrive in a team environment and understand the importance of both internal and external client service.
Accounts Receivable/Collections Specialist SERVPRO of Columbia CountyAccounts Receivable/Collections SpecialistEvans, GAThe Collections Specialist is responsible for managing the company’s accounts receivable portfolio, ensuring timely collection of outstanding balances, and maintaining accurate financial records. This role requires strong communication skills, attention to detail, and the ability to navigate complex payment scenarios involving homeowners, insurance carriers, and mortgage companies.
Accounts Receivable Representative Roto-Rooter Services CompanyAccounts Receivable RepresentativeNorcross, Georgia$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 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.
NewAccounts Receivable (ID #518710) Partners Personnel Management Services LLCAccounts Receivable (ID #518710)Norcross, GAThis role is responsible for managing customer accounts, ensuring timely collection of payments, maintaining accurate financial records, and supporting the companys cash flow. This role works closely with the sales, customer service, and accounting teams to resolve billing issues and provide excellent customer service.
ACCOUNTS RECEIVABLE HIGH VOLUME Chase StaffingACCOUNTS RECEIVABLE HIGH VOLUMEDOUGLASVILLE, GAA growing distribution company is seeking a skilled Accounts Receivable professional to join their team ASAP! Experience in Distribution, Manufacturing, Building Materials, or Plumbing Equipment industries is a PLUS.
Accounts Receivable Coordinator Commercial Floor ResourcesAccounts Receivable CoordinatorCalhoun, GAFull timeThe AR Coordinator (Lien and COllections Specialist) is responsible for managing accounts receivable, collections, lien rights, preliminary notices, bond claims, and payment recovery efforts. This role requires extensive knowledge of construction lien laws, contract compliance, and risk mitigation to ensure timely payment and protection of company receivables.
Accounts Receivable Process Analyst BrightSpring Health ServicesAccounts Receivable Process AnalystValdosta, GAThrough the Company's service lines, including pharmacy, home health care, and rehabilitation, we provide comprehensive and more integrated care and clinical solutions in all 50 states to over 475,000 customers, clients and patients daily. BrightSpring has consistently demonstrated strong and industry-leading quality metrics across its services lines, while improving the health and quality of life for high-need individuals and reducing overall healthcare system costs.
Accounts Receivable Clerk MAU Workforce SolutionsAccounts Receivable ClerkConyers, GA$17–$18 / hourWhat You'll Do as an Accounts Receivable Accounting Specialist: Process vendor payments and resolve invoice, contract, and payment discrepancies. Analyze invoices and expense reports to charge expenses to appropriate accounts and cost centers.
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®.
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 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.
Sr. Client Accounts Specialist Alston & Bird LLPSr. Client Accounts SpecialistAtlanta, GAManager of Client Accounts, this role supports a high‑performing team responsible financial operations, with a focus on delivering accurate and timely client account management across the firm. The ideal candidate is a proactive self‑starter with strong analytical and problem‑solving skills who enjoys working with financial data, taking ownership of the billing lifecycle, and ensuring a seamless client experience.
PAYMENTS RECEIVABLE SPECIALIST Archbold MemorialPAYMENTS RECEIVABLE SPECIALISTTHOMASVILLE, GAWhat we offer: We know that your time and expertise are valuable, and to help our employees be at their best and make the most of their employment experience, we offer a comprehensive and generous benefits package that helps our employees and their families meet the challenges of everyday living. We are a diverse healthcare system that promotes teamwork, continuing education, and leadership, and we are committed to recruiting and retaining the best healthcare professionals to join our Archbold team.
Supervisor, Accounts Receivable Fox Factory IncSupervisor, Accounts ReceivableGAPosition Responsibilities: Oversees accounts receivable activities involving tracing sources of error, correcting billing records, processing final billings, reconciling errors, accuracy of charges on customer's bills, investigating, granting, and controlling credit, and in collecting accounts due, maintenance of accounts receivable ledger, and adjustment of customer claims. Our 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.
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 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 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.
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.
NewPersonal Injury Accounts Receivable Coordinator Summit SpinePersonal Injury Accounts Receivable CoordinatorLawrenceville, GeorgiaManages outstanding accounts to include following up with attorney offices and insurance carriers for overpayments, underpayments, filing corrected claims, appealing claims, and following up on all denials to ensure processing / reprocessing and timely payments. Company Overview: Summit Spine and Joint Centers (SSJC) is a rapidly growing, multi-state Interventional Pain Management group practice providing integrated clinical, surgical, and imaging services.
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.