Accounts Receivable Specialist
$50k - $70kMcCalla Raymer Leibert Pierce, LLP
About Us McCalla Raymer Leibert Pierce, LLP is a leading multi-state law firm providing legal services to mortgage lenders, servicers, investors, and financial institutions throughout the United States. Our team is committed to delivering exceptional client service through operational excellence, innovation, and a collaborative work environment. Job Summary We are seeking a detail-oriented and dependable Accounts Receivable Specialist to join our Accounting Department. This position is responsible for the daily processing and application of incoming funds, preparation of bank deposits, and accurate posting of cash receipts to firm and client accounting systems. The ideal candidate possesses strong organizational skills, exceptional attention to detail, and the ability to manage multiple priorities in a fast-paced professional services environment. Process and apply daily cash receipts, wire transfers, ACH payments, and other incoming funds. Prepare, scan, and submit daily check deposits using onsite remote deposit scanners. Ensure deposits are accurately applied to the appropriate firm and client bank accounts. Reconcile daily deposit activity to bank records and internal accounting systems. Research and resolve unapplied, misapplied, or unidentified cash transactions. Maintain accurate documentation and audit trails for all cash receipt and deposit activities. Review remittance information and ensure proper allocation of payments. Assist with daily cash balancing and reconciliation processes. Monitor bank activity and notify management of discrepancies or unusual transactions. Respond to payment inquiries from attorneys, clients, vendors, and internal departments. Support month-end and year-end close activities related to cash receipts and reconciliations. Assist with accounting projects, process improvements, and other duties as assigned. Ensure compliance with firm policies, procedures, and internal controls. Supervisory Responsibilities This position does not have supervisory responsibilities. Associate's degree in Accounting, Finance, Business Administration, or a related field preferred. Equivalent combination of education and relevant work experience may be considered. One (1) to three (3) years of accounting, accounts receivable, cash application, banking, or related experience preferred. Experience working with remote deposit scanners and electronic banking platforms is a plus. Law firm, professional services, financial services, or high-volume transaction processing experience preferred. Intermediate proficiency in Microsoft Excel and Microsoft Office applications required. Strong analytical, organizational, and problem-solving skills. Excellent attention to detail and accuracy. Ability to handle confidential financial information with discretion. Effective written and verbal communication skills. Ability to work independently while contributing as part of a team. Ability to meet daily processing deadlines in a fast-paced environment. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this position, the employee is frequently required to sit, speak, hear, and use a computer workstation. The employee may occasionally stand, walk, reach with hands and arms, and handle physical checks and banking documents. The employee may occasionally lift and/or move items weighing up to 15 pounds. Specific vision abilities required include close vision and the ability to adjust focus.. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. This position is fully in-office and is not eligible for remote work. Regular attendance during standard business hours is required. Daily use of banking systems, accounting software, and remote deposit scanning equipment is expected. The office environment is generally quiet to moderate in noise level. This position is fully in-office. We offer a comprehensive compensation package, which includes a salary commensurate with experience and accomplishments. All applicants applying for U.S. job openings must be authorized to work in the United States. Please note: No employment sponsorship or support will be given for this position. McCalla Raymer Leibert Pierce, LLP will not consider any employment immigration sponsorship or support. This means that McCalla Raymer Leibert Pierce, LLP will not support any CPT, OPT, or STEM OPT plans, nor sponsor in any NIV category (including TN, E-3, H-1B, O-1), or Visa sponsorship nor immigration support is not available. Applicants must be legally authorized to work in the United States now and in the future. The company does not provide visa sponsorship or any immigration support (including STEM OPT training plan) for this position Because of the high volume of calls received, only qualified candidates will be contacted for consideration. NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties to meet the ongoing needs of the organization. Salary Description $50,000.00 - $70,000.00 #J-18808-Ljbffr McCalla Raymer Leibert Pierce, LLP
$24 - $29 per hour
...continues to grow, we are seeking a detail-oriented and motivated Accounts Receivable / Accountant to join our team. This position plays an... ...to expand What You'll Do As an Accounts Receivable Specialist, you will be responsible for supporting the full accounts receivable...SuggestedHourly payWork at office- ...Accounts Receivable SpecialistRoswell, GAOTR Solutions is an innovator in the transportation industry providing a suite of factoring, fuel... ...Journal-Constitution since 2016!As an Accounts Receivable Specialist, you are a key facilitator in OTR's critical Invoice-to-Cash...SuggestedFull timeTemporary workCasual workFlexible hours
- ...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...SuggestedTemporary workWork at office
- ...Accounts Receivable Specialist In Alpharetta Processing credit card payments Assist with processing refund requests Assist with research and process all INV21 cancellations from the field Assist with approve cancellations generated within the Accounts Mgmt...SuggestedWork at office
- ...A bit about us: A growing software company is seeking an experienced Accounts Receivable Specialist to join its accounting team. This position will oversee customer billing and collections, maintain accurate account records, and work cross-functionally to resolve...SuggestedTemporary workLocal area
- JOB TITLE : Accounts Receivable Specialist General Summary Of Duties The insurance billed is responsible for processing all insurance claims, i.e., private, Medicare, workers' compensation,PPO and HMO, including secondary claims. All claims will be coded with CPT and ICD...Local area
- Gosnaphop in Woodstock, GA is seeking an Accounts Receivable Specialist to manage customer balances, collaborate with AR, Billing, Sales and Operations, and participate in bi-weekly receivable reviews. You will post cash, enter memos, research short pays and disputes,...
- ...of commercial and industrial markets. Evans seeks to hire an Accounts Payable Specialist for its Alpharetta, Georgia office.Duties and Responsibilities:Review, code, and enter invoicesVerify paperwork received from subcontractors to ensure compliance with Evans’...For contractorsFor subcontractor
$50k
Pay: $50,000.00 $52,000.00 per year Job description: Job Description Bookkeeper/ Accounting Assistant Who builds the world you live in? You do! Are you passionate about driving the world to the next level? The innovation of our customers machines may solve some of these...Full timeLive inWork at officeRemote workMonday to FridayDay shift- ...Accounts Payable Specialist Are you looking to join a fast-growing Defense company that powers the United States most advanced drones and interceptors... ...and in a timely manner. Match purchase orders, receiving documents, and invoices for accuracy. Code and enter...Local area
- ...Position: Accounts Payable (AP) Specialist Employment Type: Full-Time Location: Alpharetta, GA Schedule: Monday–Thursday in office; Friday option to work remotely Position Overview We are seeking a dependable, detail-oriented Accounts Payable Clerk to join our accounting...Full timeWork at officeRemote work
- ...Senior Accounts Payable SpecialistLocumTenens.com has been leading the way in a booming... ...facilities.The Senior Accounts Payable Specialist accurately records all transactions in the... ...proper purpose, review and approval is received for each vendor invoice• Processes vendor...Temporary workWork experience placementLocumWork at office
$28 - $30 per hour
...LHH is actively searching for a full cycle Accounts Payable Specialist to join the team of a growing manufacturer located in North Fulton!!! The Ideal candidate will have 3-4 years of recent full cycle accounts payable experience to include reconciliations, check runs...Hourly payTemporary workLocal areaImmediate start- ...Job OpportunityWe are performing a search for an experienced Accounts Payable professional for a large national company headquartered in Alpharetta.Duties:Responsible for reviewing auditing, coding, matching and obtaining proper approval for processing vendor invoices...
- ...live in. What We’re Looking For: We are seeking a detail-oriented Accounts Payable Clerk with experience working in a fast-paced, high-... ...confidential information with discretion All qualified applicants will receive consideration for employment without regard to race, color,...Live in
$40k - $50k
...Administrative And Accounting Assistant Our growing, CPA firm client needs to add an Administrative Assistant with some accounting... ...clients and processing internal accounts payable and accounts receivable. Greet and welcome guests as soon as they arrive at the...Work experience placementWork at office- OLSA Resources, Inc. in Roswell, GA is seeking an organized administrative professional to support daily finance and office operations. The role involves routine financial tasks and clerical duties essential to smooth operations. Duties include verifying expense advances...Work at office
- Honda Carland in Roswell, Georgia is seeking an individual for accounting tasks including journal entries, account reconciliations, and month-end reporting. The ideal candidate will have over 5 years of experience, proficiency in Microsoft Excel, and a positive attitude...Flexible hours
- ...Schedules Promote from within Growth opportunities Responsibilities Day-to-day work will include journal entries, transactional accounting, account reconciliations and month-end close reporting. Ensure accurate financial reporting, maintain organizational excellence...Temporary workInternshipWork at officeLocal areaFlexible hours
$65k
...Job Description Job Description Accounts Payable Specialist Location: Alpharetta, GA Pay: $65,000 annually Employment Type: Direct Hire Schedule: 100% in office firstPRO is seeking an Accounts Payable Specialist for a direct-hire opportunity with...Work at office$20 - $25 per hour
...Accounts Receivable Clerk We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments...Hourly payWork experience placement- Cherokee County Nissan in Holly Springs, GA is hiring an Accounting Clerk to post car deals to the general ledger, register warranties, and account for aftermarket products. This process‑oriented role requires strong accounting experience, attention to detail, and solid...Work at office
- ...Description We are seeking a highly organized and detail-oriented Accounts Clerk to join our team on-site in Peachtree Corners. Please... ...QuickBooks. Process accounts payable (A/P) and accounts receivable (A/R). Assist with monthly bank and credit card reconciliations...Work at office
- ...Accounts Payable SpecialistWoodstock, GA | Full-Time | On-SitePosition SummaryWe are seeking a detail-oriented Accounts Payable Specialist to join our accounting team. This role is responsible for managing the full cycle of AP activity — from invoice entry and GL coding...Full timeWork at office
$22 - $28 per hour
...Job Title: Accounts Payable Specialist Location: Woodstock, GA | Onsite | Full-time Compensation: $22 - $28 / hour Benefits: This position is eligible for medical, dental, vision, and 401(k). Position Summary We are seeking...Full timeWork at officeLocal area- ...Accounts Payable SpecialistOur client located in Norcross/Duluth is looking for an Accounts Payable Specialist to join their team. This is an entry level position for someone who wants... ...client, and contractor payment inquiries.Receives and reviews payment agreements and...For contractorsWork at officeImmediate start
- ...Accounts Payable - Norcross - Temp To Perm Accounting Specialist, Accounts Payable will receive, document account code, and input vendor invoices received into the company. Accounts payable invoices to be input and paid according to internal payment policies and procedures...Permanent employmentTemporary workWork at officeMonday to FridayWeekend work
- ...Accounts Payable Specialist The purpose of the Accounts Payable Specialist is to process accounts payable invoices and payments in a high-volume... ...needed Research and resolve vendor issues and internal receiving problems Code payable invoices with the correct general...Bi-weekly payWeekly payTemporary workWork at officeLocal areaFlexible hoursNight shift
$26.1 per hour
...on ad‑hoc reporting. This entry level position is well suited for someone early in their career looking to build a foundation in accounting while gaining exposure to Accounts Payable and related accounting functions. The position reports to the Manager, Accounts Payable...Hourly payWeekly payFull timeWork at office- ...highly organized Customer Care Billing Specialist to join our team. This role is... ...revenue information when change orders are received. Process sales tax entries and customer... ...of experience in billing, invoicing, accounting, project administration, or a related field...Temporary workWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable Roswell, GA
- accounts payable receivable Roswell, GA
- accounts payable Roswell, GA
- entry level accounts receivable specialist
- senior account receivable clerk
- medical billing accounts receivable specialist (remote)
- bilingual accounts receivable specialist
- medical accounts receivable specialist
- accounts receivable specialist
- accounts receivable clerk



