Accounts Receivable & Invoicing Specialist
Community Business
Community Business in Cumming, GA is seeking a self-motivated Billing and Collections Specialist to prepare invoices for service and installation projects, manage accounts receivable, and pursue timely payments from customers. The role emphasizes accuracy, clear communication, and customer service in a fast-paced environment. The ideal candidate will have 1–3 years of billing/AR experience, proficiency with MS Office, and familiarity with accounting or ERP software. #J-18808-Ljbffr Community Business
- ...Description Specialty Appliances is growing and seeking to hire an additional Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is responsible for ensuring the accurate and timely processing of customer payments. The successful candidate...SuggestedTemporary work
- ...partnering with a client in Alpharetta, Georgia to identify an Accounts Receivable Specialist for a contract opportunity. This onsite role offers the... ...payments and apply cash accurately Assist with billing, invoicing, and account updates Research and resolve payment...SuggestedContract workImmediate start
$28 - $30 per hour
...$28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek... ...that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This... ...Accounts Receivable person will work with invoicing, cash posting, collection, and...SuggestedWork at officeMonday to Friday- ...government interactions simpler, faster, and more accessible. The Opportunity The Accounts Receivable Specialist will be responsible managing the company’s incoming payments, ensuring accurate invoicing, timely collections, and maintaining strong relationships with clients....SuggestedTemporary workWork at office
$20 per hour
...Position Summary The Accounting Clerk is responsible for performing a wide range of accounting... ...and accurate processing of accounts receivables; receives, verifies, and posts job... ...payables; receives, verifies, and processes invoices through the AP automation system....SuggestedHourly payWeekly payPart timeWork at office- ...succeed and create beautiful, lasting spaces. The Accounts Receivable (AR) Collections Specialist is responsible for managing and collecting... ...assigned dealer accounts to ensure timely payment of invoices. Conduct outbound collection calls and email follow...Full timeFor contractors
- ...Position Overview The Accounts Payable Specialist will be responsible for managing the full‑cycle accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. This role requires a proactive individual with...
- ...Imaging Concepts (CIC) in Alpharetta, GA is seeking a detail-oriented Junior Staff Accountant to support day-to-day AR activities, billing, and month-end close. You will process invoices, apply cash receipts, and assist in reconciliations while learning our ERP system....
- ...candidates for an immediate Long-term Accounts Payable Specialist role. Will start In-office for... ...the accurate and timely processing of invoices, expense reports, and payments. This... ...Match invoices to purchase orders and receiving documentation to ensure proper authorization...Work at officeLocal areaImmediate start
- ...meaningful change and lasting legacies. We are seeking a dedicated Accounts Payable Specialist to join our finance team in Noblesville. Position Overview... ...process, ensuring accurate and timely processing of invoices, and maintaining strong vendor relationships. This role...Local areaHome office
- ...A specialized accounting firm in Suwanee, Georgia, seeks an experienced Accounts Receivable/Collection specialist. This role involves detailed hands-on support within the accounting team, covering invoicing, cash posting, and collections. Candidates should have a BA/BS...Monday to Friday
- ...processing of mail, reconciliation of consumer accounts, processing of members' business transactions,... .... Processes Policy 411 orders and vendor invoices. Verifies and matches invoices to purchase orders and receivers. Codes invoices with proper general ledger distribution...Contract workFor contractorsWork experience placementFlexible hoursShift workAfternoon shift
- ...Accounts Receivable Specialist Global Industrial Corporate Overview: 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. We carry over one million...Local area
$18 - $21 per hour
...communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE).The Medical Insurance Accounts Receivable Specialist 2 is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance...Work at officeLocal area- ...Our client is seeking an Accounts Receivable Specialist to join their team. As an Accounts Receivable Specialist, you will be part of the Finance Department supporting the Accounts Receivable team. The ideal candidate will have attention to detail, strong analytical skills...
- ...Our client is seeking an Accounts Receivable Specialist to join their team. As an Accounts Receivable Specialist, you will be part of the Finance Department supporting the Accounts Receivable team. The ideal candidate will have attention to detail, strong analytical skills...
- ...:30 PM We are seeking a detail‑oriented Accounting Clerk to support the Accounting Supervisor... ...weekly payment runs. Handle Accounts Receivable, including collections. Perform monthly... ...resolve discrepancies. Handle shipping invoice disputes and ensure proper resolution. Prepare...Weekly payMonday to Friday
$51k - $71.4k
Job Description: 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...Full timeSummer holidayWork at officeMonday to FridayFlexible hours- A leading industrial supplier in Buford, Georgia, is seeking a candidate to perform customer credit research, conduct thorough credit checks, and communicate special credit requirements. Candidates should have strong verbal and written communication skills, experience ...
- ...interests are optimally coordinated. About the Role: The Accounts Receivables Specialist plays a critical role in managing and optimizing the... ...s cash flow by ensuring timely collection of outstanding invoices. This position is responsible for maintaining accurate...Work at officeFlexible hours
- ...Job Description Job Description The Accounting Clerk will provide financial,... ...assist with Accounts Payable, Accounts Receivable, Contract Billing, and Month-End Close.... ...Accurately review, code, and process vendor invoices Perform day to day financial transactions...Full timeContract workCasual work
- ...Atrium is seeking on behalf of our client an Accounts Payable Specialist to support the accounting team with high-volume invoice processing, vendor management, and payment... ...to perform essential job functions, and to receive other benefits and privileges of employment....Weekly payContract workTemporary workLocal areaShift work
- ...Alpharetta area in a search for a detail-oriented and organized Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for ensuring timely and accurate processing of invoices and maintaining positive relationships with vendors. The...
- ...temporary support, ensuring patients receive care when and where they need it most... ...Best Workplaces in Health Care. The Accounts Payable Specialist is responsible for accurate and timely... ...processing of internal and external invoices, company credit card transactions, and...Temporary workFor contractorsWork at office
$50k - $65k
...Contracting is seeking a detail‑oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations.... ...of Insurance (COIs) and compliance documentation. Code invoices accurately to jobs and cost codes within QuickBooks....Full timeTemporary workFor contractorsFor subcontractorWork from home- ...Accounts Payable Specialist We are looking for an ACCOUNTS PAYABLE SPECIALIST to join our team in Alpharetta, GA. The AP Specialist is responsible... ..., including the accurate and timely processing of vendor invoices, and account reconciliation. This role ensures compliance...
$50k - $55k
...team. Job Overview The Billing Coordinator will accurately process customer sales orders and sales invoices, multitask with customers, suppliers, sales managers, and accounting team members, and serve as backup to the AP department. Base Pay Range $50,000.00/yr – $55,000.0...Full timeWork at office- ...Accounts Payable Specialist Southern Reins Logistics is a full-service freight brokerage committed to delivering exceptional logistics solutions... ...lifecycle, anticipating potential issues, and ensuring accurate invoice matching and disbursement. This role requires strong...Temporary workCasual workWork at office
$55k
...AR Billing Specialist Location: Cumming, GA (On-Site) Salary: Up to... ...someone who enjoys a variety of accounting responsibilities in a stable... ...play a key role in accounts receivable, contract billing,... ...process, and post customer invoices accurately Perform daily accounts...Contract workWork at office- ...Tarvos Talent is seeking an Accounts Payable Specialist for a contract opportunity located in Alpharetta, Georgia. This is a great opportunity... ...you’re detail-driven, dependable, and comfortable owning invoice processing from start to finish, this role could be a great...Contract workImmediate start
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