Account Receivable Specialist (Atlanta) Fire Protection Services, LLCAccount Receivable Specialist (Atlanta)Atlanta, GAA significant part of each day will be spent proactively contacting customers regarding outstanding balances, resolving payment roadblocks, and following accounts through to resolution. Requirements: The ideal candidate will have strong organizational skills, a customer-focused mindset, and a high level of personal accountability.
Account Receivable Operations Lead Upgrade Inc.Account Receivable Operations LeadAtlanta, GAAR Analytics & Dashboard Ownership: Owns the AR reporting function, building and maintaining the Tableau dashboards the team relies on Designs and delivers the monthly AR metrics review, defining KPIs, validating underlying data, and translating findings into actionable insight for leadership on recovery trends, expense drivers, and unapplied credit exposure. The role requires the ability to receive and exchange information with customers, peers, supervisors, and cross-functional partners through available communication channels, which may include meetings, email, phone, and digital collaboration tools, and may involve real-time, verbal, or in-person exchanges depending on business need.
Account Receivable Operations Lead UpgradeAccount Receivable Operations LeadAtlanta, GAAR Analytics & Dashboard Ownership: Owns the AR reporting function, building and maintaining the Tableau dashboards the team relies on Designs and delivers the monthly AR metrics review, defining KPIs, validating underlying data, and translating findings into actionable insight for leadership on recovery trends, expense drivers, and unapplied credit exposure. The role requires the ability to receive and exchange information with customers, peers, supervisors, and cross-functional partners through available communication channels, which may include meetings, email, phone, and digital collaboration tools, and may involve real-time, verbal, or in-person exchanges depending on business need.
Customer Service/Accounts Receivable Perfect SearchCustomer Service/Accounts ReceivableAlpharetta, GeorgiaThe role involves direct and constant customer engagement across multiple channels (phone, email, website, and mail), maintaining accurate customer records, processing payments, and supporting order fulfillment. This position plays a key role in achieving that purpose by delivering exceptional customer service while supporting basic accounts payable functions.
Account Receivable Operations Lead Upgrade IncAccount Receivable Operations LeadAtlanta, GAAR Analytics & Dashboard Ownership: Owns the AR reporting function, building and maintaining the Tableau dashboards the team relies on Designs and delivers the monthly AR metrics review, defining KPIs, validating underlying data, and translating findings into actionable insight for leadership on recovery trends, expense drivers, and unapplied credit exposure. The role requires the ability to receive and exchange information with customers, peers, supervisors, and cross-functional partners through available communication channels, which may include meetings, email, phone, and digital collaboration tools, and may involve real-time, verbal, or in-person exchanges depending on business need.
Account Manager 2, Merchant Services Managed Money Accounts Intuit IncAccount Manager 2, Merchant Services Managed Money AccountsAtlanta, GA$100,000–$135,000 / yearCollaborating with internal support partners and resources, you'll ensure seamless execution of our solutions, contributing to Intuit's mission of disrupting the small business mid-market segment. As a Merchant Services Account Manager, you play a vital role in driving growth and protecting revenue for our mid-market customers.
Accounts Payable Specialist NovogradacAccounts Payable SpecialistAtlanta, Georgia$41,000–$55,000 / yearStrong computer skills, including solid skill in the Microsoft Office suite, in particular with Excel, as well as experience using accounting software systems. Ability to meet deadlines and effectively prioritize a fast-paced and varied workload, effectively manage a variety of concurrent and shifting priorities.
Manager, Centralized Accounts Core Spaces LLCManager, Centralized AccountsAtlanta, GA$60,000–$70,000 / yearThe Centralized Account Manager (CAM) will be responsible for the administrative processes for their assigned portfolio and executing the daily activities related to accounts payable, accounts receivable, delinquency process, and assisting with the monthly financial process. The CAM will leverage available tools and systems to maximize efficiency and automation in their role, and partner closely with accounting, EliseAI, Resio, Entrata, Yardi and other internal and external stakeholders to optimize results and meet performance expectations.
NewAccounts Payable Specialist Hendrick Automotive GroupAccounts Payable SpecialistAtlanta, GAEssential Duties and Responsibilities: Accounts Payable will encompass the processing of all accounts payable transactions including bills, returns, and credit card charges ensuring accuracy of each bill and proper classification as expense or capitalizable item in accordance with our chart of accounts. We are seeking an energetic and detail- oriented Accounts Payable Specialist to join our Atlanta Consolidated Accounting Team at Hendrick Automotive Group- The nation's largest privately held automotive group and a seventh-time #1 leader in U.S. online reputation!
Accounts Payable Specialist OpenworkAccounts Payable SpecialistGainesville, GEORGIAAbout Openwork: Openwork is a talent-first staffing company on a mission to bring ease and thoughtfulness to an industry weve held a footing in for 50+ years. Click on Apply Now to be considered for this AP/AR role in Gainesville, GA or visit our website www.openwork.com to search for other opportunities that are currently available.
PATIENT ACCOUNTS REP (PRN) University Health Services IncPATIENT ACCOUNTS REP (PRN)LAWRENCEVILLE, GAThe Patient Account Representative/Collector/Biller is responsible for the billing, follow-up, and collection of assigned patient accounts by contacting patients, insurance companies and third-party payors to resolve all outstanding owed balances; and reconciles the receivables & contractuals from patient's insurance companies, and third-party payors on patient accounts. Operating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. states, Washington, D.C., Puerto Rico and the United Kingdom.
Manager, Client Receivables King & SpaldingManager, Client ReceivablesAtlanta, GeorgiaServe as the primary liaison between Inventory Management, Billing, Finance, Financial Systems, Practice Management, and regional stakeholders, driving alignment, governance, communication, and execution of firmwide inventory management initiatives. Lead process improvement initiatives to enhance efficiency, scalability, service delivery, and operational effectiveness, while governing departmental procedures, promoting adoption of new processes and technologies, and driving sustainable organizational change.
National Accounts Project Manager- Modernization TK Elevator CorpNational Accounts Project Manager- ModernizationAtlanta, GAli>strong]:text-primary [&>li]:mb-3 [&>li]:font-bold [&>li]:text-lg [&_ol]:my-2 [&_ol]:ml-3 [&_ol]:list-decimal [&_p]:mb-4 [&_p]:leading-relaxed [&_p]:print:text-sm [&_section_div_li]:ml-5 [&_section_h2]:mb-3 [&_section_h2]:text-2xl [&_section_h2]:text-black [&_section_h2]:print:text-lg [&_section_h3]:text-xl [&_ul]:mb-4 [&_ul]:ml-6 [&_ul]:list-disc [&_ul]:space-y-2 [&_ul_li]:leading-relaxed" style="color:var(--client-font-color)">. A dedicated Project Manager Modernization ensures that nationally sold modernization work-executed across decentralized branches-meets contractual commitments, protects profitability, accelerates collections, and delivers a consistent customer experience across all regions.
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.
Client Accounts Specialist Alston & BirdClient Accounts SpecialistAtlanta, District of ColumbiaPartnering closely with clients, attorneys, billers, and Finance team members, this position blends relationship management, problem solving, and financial analysis to navigate complex account matters, identify strategic collection priorities, and deliver an exceptional client experience. The Client Accounts Specialist plays a key role in supporting Alston & Bird's financial success by managing a portfolio of client accounts and helping drive the timely resolution of outstanding invoices.
Client Services Manager - National Accounts CNA Financial CorpClient Services Manager - National AccountsAtlanta, GA$72,000–$141,000 / yearExternally focused, this role partners closely with brokers and agents and provides hands-on support for complex or high-impact accounts, requiring a high level of client engagement to maintain competitiveness and strengthen key relationships. Performs a combination of duties in accordance with departmental guidelines: Remains externally focused while serving as primary contact for assigned clients, commercial branch contacts, agents and brokers on all issues related to the client's service relationship with CNA.
Sr Client Services Manager - National Accounts CNA Financial Corp.Sr Client Services Manager - National AccountsAtlanta, GA$72,000–$141,000 / yearExternally focused, this role partners closely with brokers and agents and provides hands-on support for complex or high-impact accounts, requiring a high level of client engagement to maintain competitiveness and strengthen key relationships. Performs a combination of duties in accordance with departmental guidelines: Remains externally focused while serving as primary contact for assigned clients, commercial branch contacts, agents and brokers on all issues related to the client's service relationship with CNA.
Accounts Support Specialists, Cherokee Women''s Health Northside Hospital IncAccounts Support Specialists, Cherokee Women''s HealthCanton, GAEnsures accurate and timely charge capture and billing of office visits and inpatient charges, front office assistant responsibilities, precertification, scheduling or other administrative functions as assigned. 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.
Client Accounts Project Manager - ET DLA PiperClient Accounts Project Manager - ETAtlanta, GA$100,787–$153,578 / yearWhile 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. This position serves as a trusted liaison among partners, clients, and internal client administration, billing, collections, and accounting teams to support effective financial management, timely communication, and strong client service delivery.
Accounts Payable Supervisor (Hybrid:Duluth,GA) EmployBridge LLCAccounts Payable Supervisor (Hybrid:Duluth,GA)Duluth, GA$90,000–$97,000 / yearAs one of the United States' largest light industrial staffing company and the first workforce-as-a-service provider, our digital-first approach to staffing is rooted in a rich history of delivering high-quality, scalable workforce solutions to the organizations driving the American supply chain. This role reports directly to the Director of Accounts Payable and provides leadership and guidance for accounts payable processes, leads an offshore AP team, drives issue resolution, and provides training and mentorship to team members.