Accounts Receivable Specialist
Elma Electronic
At Elma Electronic, we design and manufacture advanced computing and electronic solutions that support mission-critical applications in aerospace, defense, industrial, and transportation markets. Our success is built on innovation, quality, and the talented people who keep our business running smoothly. We are seeking a detail-oriented Accounts Receivable Specialist to join our Finance team. This role is ideal for someone who enjoys working with numbers, thrives in a fast-paced environment, and takes pride in maintaining accuracy while delivering outstanding internal and external customer service. This is an onsite role in Lawrenceville, GA What You'll Do Process and post customer payments accurately and timely Generate customer invoices and verify supporting documentation Maintain accounts receivable records and aging reports Follow up on outstanding balances and support collection activities Perform daily cash application and reconciliation activities Work closely with Accounting, Finance, Inventory, and Customer Service teams Assist with reporting, account maintenance, and billing support Maintain compliance with company financial controls and procedures Help identify opportunities to improve processes and efficiencies What We're Looking For High school diploma or equivalent required; Associate degree in Accounting, Finance, or related field preferred 2+ years of accounts receivable, billing, accounting, or related experience Experience using ERP systems (Microsoft Dynamics 365 preferred) Strong attention to detail and organizational skills Excellent verbal and written communication skills Ability to manage multiple priorities while meeting deadlines Proficiency with Microsoft Office applications, especially Excel Manufacturing, electronics, aerospace, or defense industry experience is a plus Why Join Elma? Stable, growing global organization Collaborative and supportive team environment Opportunities for professional development and career growth Competitive compensation and comprehensive benefits Work that supports innovative technologies serving critical industries worldwide At Elma, every team member plays an important role in delivering solutions that matter. If you're a motivated accounting professional looking to grow your career with an industry leader, we'd love to hear from you. We are an Equal Opportunity Employer committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law. ITAR Requirement: This position may require access to information subject to U.S. Export Control regulations. Applicants must meet the requirements for access to export-controlled information as defined by applicable U.S. regulations. #J-18808-Ljbffr Elma Electronic
$26.44 per hour
[AR Specialist / Remote] - Anywhere in U.S. / Starting at $26.44-hr / Health-Dental-Vision / 401(k) with company match / Paid time off / Growth Opportunities - As an Accounts Receivable Specialist at Medcor, you will: Manage and process incoming payments to ensure accurate...SuggestedRemote work$25 - $30 per hour
...doors, frames, and hardware company serving the Metro Atlanta area. We're looking for a detail-oriented, customer-focused Accounts Receivable Specialist to join our team and help keep our accounts receivable process running smoothly while providing excellent service to...SuggestedHourly pay- ...Accounts Receivable Assistant Lawrenceville, GA Base Pay: $ Per Hour Job Number: 1298757 Industry: unavailable Employee Type: Temp Description Chief Duties and Responsibilities: The following are the usual major job duties and represent a multi skilled requirement to effectively...SuggestedHourly payTemporary work
$20 - $22 per hour
...Accounts Receivable Clerk Seeking an organized and detail-oriented Accounts Receivable Clerk to join a dynamic team with a consistent Monday-Friday schedule. This role is ideal for candidates with accounting, billing, or bookkeeping experience who enjoy working in a fast...SuggestedWeekly payFull timeTemporary workWork at officeMonday to FridayDay shift- Transerve, Inc. is seeking a full-time Bookkeeper to join our team in Gainesville, GA. You will manage accounts payable and accounts receivable, handle daily deposits, and perform data entry with strong attention to detail. The ideal candidate has bookkeeping experience...SuggestedFull time
- ...Reduce aging bucket 61+ to below 10%. Interacts with client Accounts Payable Department regarding status of payments in a fast goal... ...assigned tasks and duties necessary to support the Accounts Receivable Department. Hours 8:00AM to 5:00PM MF. Competencies and...Work at officeLocal area
$60k - $75k
Salary: $60,000 - $75,000 per year Hybrid schedule in Alpharetta 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...Temporary workLocal area$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...Work at officeMonday to Friday$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- Global Industrial is seeking an Accounts Receivable Specialist in Buford, GA to manage assigned accounts and drive timely collections. The role requires in-office attendance with hours from 8:00 AM to 5:00 PM, Monday through Friday, and interaction with client AP to resolve...Work 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...Monday to Friday
- PLI Fabrication LLC is seeking an Accounts Receivable Clerk to locate and notify customers with delinquent accounts by phone or email, and to process invoices daily. The role requires posting payments, performing credit checks, and maintaining organized records to keep...Work at office
- ...Industrial is looking for a collections professional in Buford, Georgia. This role involves managing outbound calls to ensure client accounts are current, problem resolution and providing stellar customer service regarding collections. Applicants should have a minimum of...Monday to Friday
$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$17 - $20 per hour
Entry Level (Less than 2 years of Experience) Work city: $17 - 20 / hr. Created: 05-01-2026 Job Title: Accounts Receivable Associate Type: Full Time About the Role: We are seeking a meticulous and results-driven Accounts Receivable Associate to manage our company's incoming...Full timeWork at office- ...Accounts Payable / Accounting Assistant with Great PlainsWe have an immediate need for an AP / Accounting Assistant with Great Plains... ...Creek area).This is a full-time position for an Accounts Payable Specialist with light bookkeeping that can wear multiple hats....Full timeImmediate start
- ...and capable of handling a wide variety of administrative and accounting-related responsibilities. The ideal candidate is self-motivated... ...INCLUDE: • Accounts payable and accounts receivable • Title work and tag processing • Out-of-state title and registration...Full timeContract workWork at officeImmediate start
- ...Bookkeeper/Accountant Position Our client has an immediate need for an experienced Bookkeeper/Accountant at their Duluth office. The... ...plus) Reconciling bank and credit card statements, accounts receivable, accounts payable and loan accounts, maintain fixed assets, record...Immediate 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 Our client located in Norcross/Duluth is looking for an Accounts Payable Specialist to join their team. This is an... ...Answers vendor, client, and contractor payment inquiries. Receives and reviews payment agreements and identifies adherence to...For contractorsWork at officeImmediate start
- Accounting AssistantOur client a Technology Solutions company is looking to add a Bookkeeper to their team.Responsibilities include:Entering and processing Payable, Receivables, and all general ledger entries, etc.Ensuring appropriate procedures for financing report, record...Work at officeImmediate start
- ...Accounting Assistant/Accounts Payable (Full Cycle) Our client located in Suwanee is looking for an Accounting Assistant with Full Cycle Accounts Payable experience. Duties will include the following: Account reconciliations and preparing sales and tax reports....
$50k - $65k
Construction Accounts Payable SpecialistScott 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...Full timeTemporary workFor contractorsFor subcontractorWork from home- ...Job Description Job Description Location: Duluth, GA Experience: 2+ years of Accounts Payable experience We’re seeking an experienced Accounts Payable Specialist with a background in high-volume AP processing within a large organization. This role requires...
- ...Job Description Job Description firstPRO 360 is seeking a detail-oriented and organized Accounts Payable Specialist in the Norcross, GA area. The ideal candidate will be responsible for ensuring timely and accurate processing of invoices and maintaining positive relationships...Work at office
$25 - $27 per hour
...for start/finish once the new hire is fully up to speed. We are seeking a detail-oriented, dependable, and highly organized Accounts Payable Clerk to join our team. The ideal candidate will have a strong understanding of accounts payable processes, excellent attention...Hourly payFull timePart timeFor subcontractorWork at office- ...Job Description Job Description Position: Accounts Payable Specialist Department: Finance Functional Area: Finance Classification : Non-Exempt Exempt Reporting Structure: Head of Finance Educational Background Required: ~ Associate degree...For contractors
$70k - $75k
...Payroll Specialist A growing company in Gwinnett is seeking a skilled Payroll Specialist with expertise in ADP Vantage. Manage payroll processing, ensure compliance, and support HR functions using ADP Vantage. Hiring immediately for a full-time position. On-site in...Full timeWork at officeLocal areaImmediate start$62.5k - $70k
[AP Specialist / Remote] - Anywhere in U.S. / $62,500 to $70,000-yr / Health-Dental-Vision / Paid time off / Referral program - As a Accounts Payable Specialist II, you will: Manage and process invoices and payments in a timely and accurate manner Reconcile vendor statements...Remote work- Partners Personnel in Norcross, GA is seeking a Bilingual Spanish Accounts Payable Clerk to support daily accounting and administrative operations. The ideal candidate has about 2 years of experience with accounts payable, invoice processing, or accounting administration...Work at office
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