Corporate Accounts Receivable Specialist RHA Health ServicesCorporate Accounts Receivable SpecialistAtlanta, GeorgiaRemoteCreates and modifies documents using Microsoft Office to support and update teammates and field offices regarding collections processes and system functionality including clerical duties such as photocopying, denial entry, and manual claims reprocessing. Regular If you are a positive and personable individual looking for a satisfying and fun opportunity to make a real difference in the lives of people with intellectual, developmental disabilities, and people facing mental health, and substance use challenges, join our team at RHA Health Services!
Accounts Receivable Billing Specialist BATCHELOR & KIMBALL, INC.Accounts Receivable Billing SpecialistConyers, GAJob Responsibilities/Accountabilities: Responsible for assisting in accurate and timely job setup Create, modify, and maintain job billing templates Enter change orders and ensure proper support is received and attached to the job profile Enter labor rate changes when applicable Complete job billings and pay applications timely and accurately with notarization as required Monitor job billing status to minimize underbillings Ensure job costs are coded properly and make corrections when needed Closely monitor AR aging reports (including retainage) to ensure collection efforts are successful Close out completed jobs and monitor for any future invoices to be applied Generate Billing and AR reports for review and analysis Conduct research and answer internal and external customer inquiries Rely on experience and judgment to manage daily tasks Attend cross-functional business initiative meetings as required Complete ad-hoc requests from management as needed Serve as backup to other areas within finance as identified. Ability to work in a fast-paced construction office environment Ability to organize and prioritize workload to meet closing deadlines with accuracy; accuracy is a must Knowledge of Microsoft Excel, Access, Word; ability to leverage technology to streamline processes Exceptional customer service skills and demonstrate the ability to be a team player The ability to multi-task and willingness to learn new systems and skills.
Accounts Receivable & Collections Supervisor EHIMAccounts Receivable & Collections SupervisorGainesville, GA$50,000–$60,000 / yearAssociate or Bachelor's degree in Accounting, Finance, Business, or related field (or equivalent experience). Apply customer payments (checks, ACH, wire, credit card) to the correct accounts and invoices.
Accounts Receivable Coordinator Fox Racing ShoxAccounts 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.
Commercial Accounts Receivable Specialist OrkinCommercial Accounts Receivable SpecialistAtlanta, GeorgiaFull timeAs a Commercial Accounts Receivable Specialist , you will play a key role in protecting the company's financial health by managing customer accounts, driving collections performance, resolving billing issues, and partnering with internal teams to deliver outstanding customer experiences. As a Commercial Accounts Receivable Specialist, you will be responsible for managing a portfolio of commercial customer accounts and ensuring timely collection of outstanding balances.
Senior Accounts Receivable Specialist WheelsSenior Accounts Receivable SpecialistAlpharetta, GeorgiaAt Wheels, our culture guides us how we work every day, and we look for team members who show these behaviors: Discipline Drives Quality - Plan the Trip: Think proactively, hold a high bar, follow through by leveraging experience and systems. The Senior Accounts Receivable Specialist is responsible for the accurate recording of all cash received from customers that need to be correctly applied as dictated by the customer and the daily balancing of cash received and posted against the general ledger.
Accounts Receivable Analyst II YouLendAccounts Receivable Analyst IIAtlanta, GAYou will be responsible for a portfolio of accounts, working directly with merchants to understand their situation, resolve underpayment or delinquency, and deliver balanced outcomes for both the customer and the business. Lots of upsides: High-growth (>100% growth during 2022 and 2023), so clear outlook to compensation (bonus or share option appreciation) and career growth (through growth with the business).
Accounts Receivable Specialist Ace Electric IncAccounts Receivable SpecialistGreater Atlanta, GASince our inception in Valdosta, GA in 1975, Ace has been performing quality electrical installations in a full range of markets including: commercial, mission critical, education, healthcare, institutional, industrial, correctional facilities, hospitality, military bases, retail and others. Maintain accurate billing records and customer files, including contracts, change orders, lien waivers, tax-exempt certificates, purchase orders, affidavits, releases, notices, and related documentation.
Senior Manager, Accounts Receivable Field NationSenior Manager, Accounts ReceivableMinnesota, GA$105,000–$125,000 / yearWe 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. Other factors we consider in setting the specific pay for an individual will generally include, among other things, experience, specialized skills, work location, and internal equity to provide competitive offers.
Accounts Receivable Specialist INTERNATIONAL MARINA GROUP LPAccounts Receivable SpecialistFlowery Branch, GAFull timeAs 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. Assist with marina office tasks and coverage as needed, including assistance in gathering appropriate insurance for Members and inventory receiving as needed.
Account Manager Iii, Business Management Armanino McKenna Certified Public Accountants & ConsultantsAccount Manager Iii, Business ManagementAtlanta, GA$71,300–$97,000 / yearArmanino LLP is a licensed independent CPA firm that provides attest services, and Armanino Advisory LLC and its subsidiary entities provide tax, advisory, and business consulting services. Minimum of 5 years of accounting or bookkeeping experience, including business management experience supporting high-net-worth individuals, entertainers, or multi-entity clients.
Senior Account Manager (Business Management) MGOSenior Account Manager (Business Management)Atlanta, Georgia$75,000–$85,000 / yearFull timeThis role is ideal for a professional with a strong accounting and business management background who thrives in a client-facing environment and enjoys serving as a trusted advisor to high-net-worth individuals, executives, entrepreneurs, and closely held businesses. As a Senior Account Manager, you will oversee day-to-day financial operations for a portfolio of clients, manage complex accounting matters, and build strong relationships with clients and their professional advisors.
NewAccounts 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.
Senior Accounts Receivable Specialist Field NationSenior Accounts Receivable SpecialistMinnesota, GAAs 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.
Accounting Operations Manager HeidelbergAccounting Operations ManagerKennesaw, GA$110,000–$130,000 / yearMaintain KPI levels for all areas defined by the manager and organizational requirements to include: Timely/accurate payments to vendors while leveraging payment terms, collecting customer payments, managing bad debts and bad debt reserve. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
Accounts Receivable Specialist DLA PiperAccounts Receivable SpecialistAtlanta, GA$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.
NewAccounts Receivable / Contract Auditor Budget Car RentalAccounts Receivable / Contract AuditorMarietta, GAComplete an end of the month checklist that will include preparing month end reports, reconciling relevant account balances to the general ledger, and preparing general ledger entries. Job Description Job Description Description: The Accounts Receivable / Contract Auditor is responsible for the daily auditing and posting of cash sheets and revenue utilizing a car rental system.
Accounts Receivable and Collections Rep - NHDC Northside Hospital Inc.Accounts Receivable and Collections Rep - NHDCGainesville, GeorgiaFull timeConstantly 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.
Accounts Receivable and Collections Representative - NHDC Northside Hospital Inc.Accounts Receivable and Collections Representative - NHDCGainesville, GeorgiaFull timeConstantly 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.
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.