Accounts Receivable Specialist
Socket.dev
Job Details Description Position Title: Accounts Receivable Specialist FLSA Status: Non-Exempt Reports to: AR Manager or Collections Manager Department: Finance Are you a detail‑driven professional who thrives in a fast‑paced environment? Do you enjoy building strong internal and external relationships while ensuring financial accuracy? If so, we’d love to meet you! We’re looking for an Accounts Receivable Specialist to join our team. In this role, you will play a key part in maintaining accurate customer accounts, driving successful collections, and supporting an exceptional customer experience. What You’ll Do In this role, you will support the AR Manager by keeping receivables current and customers satisfied. Your day‑to‑day responsibilities will include: Ensuring accurate setup of new customer accounts Assisting in establishing customer credit limits Managing the collection and maintenance of assigned accounts Posting customer payments and maintaining detailed collection notes in our financial system Collaborating with internal teams and customers to resolve invoice disputes Preparing and distributing customer invoices and statements Assisting with monthly reporting, including Over‑90 reviews Revising and reissuing invoices as needed This position offers the opportunity to build meaningful relationships, improve processes, and contribute to financial health across the organization. What We’re Looking For You’ll be successful in this role if you bring: 3+ years of experience in accounts receivable A Bachelor’s degree (B.A./B.S.) preferred, or equivalent combination of education and industry experience Proficiency with Excel, Word, and comfort with database programs (IFS and Outlook a plus) Strong communication skills—both written and verbal A high level of customer focus and professionalism Exceptional attention to detail and organizational skills Additional Details This role is primarily office‑based and sedentary, with occasional filing requiring bending or light lifting. Why You’ll Love Working Here You’ll join a supportive team that values collaboration, accuracy, and continuous improvement. This is a great opportunity to grow your finance career with a company that invests in its people. #J-18808-Ljbffr Socket.dev
- A global supplier of hardware and software solutions located in Suwanee, GA is seeking an Accounts Receivable Specialist. This temp to perm role focuses on managing customer invoices, account reconciliations, and maintaining accurate financial records. Candidates should...SuggestedPermanent employmentTemporary workFlexible hours
$28 - $30 per hour
...Base pay range $28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑on...SuggestedWork at officeMonday to Friday- ...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...SuggestedMonday to Friday
- ...near Atlanta, Chicago, San Francisco and St. Louis. In 2023 IRCA Group had a combined revenue of €1 billion. The Accounts Receivable (AR) Specialist is responsible for managing and overseeing the company's accounts receivable functions to ensure timely and accurate...SuggestedFull time
- ...Accounts Receivable Specialist 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...Suggested
- ...committed to leveraging technology to make 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...Temporary workWork at office
- Galaxy Global International is seeking an Accounts Receivable Accountant to verify and issue customer invoices, manage AR, and assist with internal controls. The ideal candidate will be bilingual in Chinese and English and proficient in QuickBooks. Collaboration with multiple...
- Tarvos Talent partners with a client in Alpharetta, Georgia to identify an Accounts Receivable Specialist for a contract opportunity. This onsite role supports a growing accounting team with reliable AR tasks. The ideal candidate will have 2+ years in AR or general accounting...Contract work
- ...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...
$55k - $65k
...Base pay range $55,000.00/yr - $65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth area. This role is critical in maintaining the financial health of the company by ensuring...Full time- ...Tarvos Talent is partnering with a client in Alpharetta, Georgia to identify an Accounts Receivable Specialist for a contract opportunity. This onsite role offers the chance to join a growing accounting team in need of dependable AR support. Responsibilities Process customer...Contract workImmediate start
- ...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
- ...Accounts Receivable Specialist 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....Temporary work
- ...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...
- ...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 timeWork at officeMonday to Friday
- 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 ...
- ...and the opportunity to work from home. Fun team activities during the year! Discover our job openings Position: Senior Accounts Receivable Specialist Location: Norcross, GA Job Id: 404 # of Openings: 1 Job Title: Senior Accounts Receivable Specialist Reports To: Accounting...Work from homeFlexible hours
- ...Corporate 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...
- ..., and a customer-first mindset to help our partners succeed and create beautiful, lasting spaces. The Accounts Receivable (AR) Collections Specialist is responsible for managing and collecting outstanding receivables from authorized dealer accounts across the...Full timeFor contractors
- ...nationally branded products with over 18,000 SKUs across multiple price points and applications. Job Purpose / Summary The Accounts Payable Specialist II is responsible for the timely processing of vendor invoices, including paying within discount and/or due date terms;...Weekly pay
$55k - $65k
...NorthPoint Search Group is seeking a Construction Accounting / Accounts Payable Specialist in Suwanee, GA. This full-time role focuses on processing construction invoices, managing accounts payable, and supporting overall accounting functions. Ideal candidates have construction...Full timeWork at office$50k - $65k
...About The Role Scott Contracting is seeking a detail‑oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations. This position focuses primarily on construction‑specific Accounts Payable – including subcontractor...Full timeTemporary workFor contractorsFor subcontractorWork from home- ...Fujitec America is seeking an administrative professional to support Accounts Receivable and Collections nationwide, handling invoicing, data entry, and collections tasks across branches. The role requires attention to detail, strong communication, and the ability to manage...
$58k - $62k
...organized individual with a passion for numbers and financial accuracy? We have an exciting opportunity for an experienced Accounts Payable Specialist to join our dynamic team! As an Accounts Payable Specialist, you will be an integral part of the finance department,...Full timeLocal area- About the Role Scott Contracting is looking for a friendly, sharp, organized, and detail‑driven Construction Accountant who thrives in a fast‑paced environment. In this role, you’ll help keep our financial operations running smoothly by analyzing data, maintaining accurate...For contractorsFor subcontractorWork at office
- Reeves Young in Sugar Hill, GA is seeking an Accounts Payable Clerk to join our finance team. You will compile, process and maintain accounts payable records while handling high volumes of invoices. The role emphasizes data entry, job and phase cost coding, and routing...Work at office
- ...Benefits Dental insurance Health insurance Opportunity for advancement Paid time off Vision insurance Accounts Receivable Clerk Responsibilities Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day...Work experience placement
- ...Inspection Cleaning & Restoration Corp - - Responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures; Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.; Verify...
- ...Accounting Clerk The Law Offices of Gary Martin Hays & Associates has an immediate, full-time opening for an Accounting Clerk in our Financial Services department. We are seeking a highly organized and detail-oriented individual to join our team. Experience as an...Full timeImmediate start
- ...Perform clerical functions for the finance department. General Purpose: Provide clerical and administrative support to the credit and accounting staff Role qualifications: Must partner with credit and accounting staff members to ensure effective communications Must...Work at office
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