Accounts Receivable Specialist
Adecco Staffing
We are seeking an Accounts Receivable Specialist to support the daily accounting and recordkeeping activities of a growing organization. This position is responsible for customer invoicing, cash application, account reconciliation, and researching billing or payment discrepancies. The ideal candidate is organized, detail-oriented, and comfortable communicating with customers and internal departments to resolve account-related issues. Responsibilities Prepare and issue accurate customer invoices Apply customer payments and cash receipts to the appropriate accounts Monitor outstanding accounts receivable balances and follow up on past-due invoiced Research and resolve billing discrepancies, unapplied payments, short payments, and account variances Process approved customer credit and debit memos Reconcile customer accounts and assist with general ledger reconciliations as needed Maintain accurate customer records and supporting documentation Communicate with customers and internal departments regarding invoices, payments, and account status Assist with month-end closing activities related to accounts receivable Prepare accounts receivable reports and other documentation for management Identify opportunities to improve accounting processes and procedures Provide additional support to the accounting department as needed Qualifications Associate degree in Accounting, Finance, Business, or a related field preferred At least two years of accounts receivable, billing, cash application, or related accounting experience An equivalent combination of education and relevant experience will be considered Proficiency with Microsoft Office, particularly Excel Experience using accounting software or ERP systems Ability to learn and work across multiple software platforms Skills and Abilities Strong attention to detail and follow-through Effective organization and time-management skills Ability to prioritize responsibilities and meet deadlines Strong problem-solving and research skills Clear written and verbal communication Ability to collaborate effectively with individuals across different departments and levels of an organization #J-18808-Ljbffr Adecco
- .... Reduce aging bucket 61+ to below 10%. Interacts with client Accounts Payable Department regarding status of payments in a fast goal... ...other assigned tasks and duties necessary to support the Accounts Receivable Department. Hours 8:00AM to 5:00PM MF. Competencies and skills...SuggestedLocal area
- 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 in...Suggested
- Adecco is seeking an Accounts Receivable Specialist to support daily accounting and recordkeeping for a growing organization. You will handle customer invoicing, cash application, and account reconciliations, while communicating with customers and internal teams to resolve...Suggested
- ...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
- ...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...SuggestedMonday 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$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- ...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
- ...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
- ...~ Paid time off ~ Company celebrations & events ~ On-site fitness center This position compiles, processes and maintains accounts payable records. Data entry, job and phase cost coding high volume of A/P invoices, saving image files and routing for approval. Reconcile...
- Real Estate Escrow Accounting Assistant McMichael & Gray, PC is an established real estate law firm with offices in Alabama, Florida, Georgia... ...and work with various departments in the firm to successfully receive or deliver client funds pursuant to settlement Data entry and...Full timeWork at officeLocal areaMonday to Friday
- 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
- ...Alabama, Florida, Georgia, North Carolina, South Carolina, Tennessee and Texas. We are seeking an experienced Real Estate Escrow Accounting professional to join our accounting team. We are currently seeking candidates to work in our Lawrenceville, GA office. This is not...Work at officeLocal area
$20 per hour
...Position Summary The Accounting Clerk is responsible for performing a wide range of accounting and administrative duties to support... ...Job Duties Ensures timely and accurate processing of accounts receivables; receives, verifies, and posts job contracts, budgets, and payments...Hourly payWeekly payPart timeWork at office- ...and closing loops sounds like your thing, you might be the AP Specialist we’re looking for. What you’ll do : You’ll keep the wheels... .... -Excel doesn’t scare you, and you’ve got experience with accounting systems. -You write clearly, speak confidently, and stay...Full timeFor contractorsApprenticeshipLocal area
- ...Accounting Assistant Who: US Global HQ of Strong Stable International Company What: Accounting Assistant When: Immediate Need Where... ...close - Assist with Client order intake - Assist with Accounts Receivable - Assist with inventory as needed - General accounting...Work at officeImmediate start
- Public Staff Accountant - STAFF ACCOUNTANT - Buford Develop tax projections, perform tax planning, tax compliance, and prepare tax filings for individuals, corporations, partnerships and fiduciary entities. Examine financial statements; prepare financial reports, adjusting...
- ...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
- ...Job Description Job Description The Accounts Payable Associate is a key member of the finance team responsible for managing and processing invoices, maintaining vendor relationships, and ensuring accurate financial records. This role requires proficiency in ERP software...
- ...firstPRO 360 is seeking an Accounts Payable Associate to join our finance team in Georgia. The role focuses on processing invoices, maintaining vendor relationships, and ensuring accurate financial records using ERP systems. The ideal candidate will have experience in...Full time
- ...President @ BOS Staffing | Legal Recruiting, Accounting Recruitment, AI Queries Our Client, an... ..., is seeking an Accounts Payable Specialist for their Flowery Branch, GA location.... ...billing, accounts payable, and accounts receivable. Performing daily banking transactions,...Full timeTemporary workWork at office
- ...Duties & Responsibilities: • Back up for Accounts Payable associate, direct orders, defect PORMS, vendor files • Maintains assigned vendor accounts payable files (Vendor setup, ACH setup, Vendor invoicing, etc) • Perform the day-to-day processing of accounts payable...Work experience placementWork 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- ...Accounting Assistant Our 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...Immediate start
- ...Accounts Payable / Accounting Assistant with Great Plains We have an immediate need for an AP / Accounting Assistant with Great Plains... ...). This is a full-time position for an Accounts Payable Specialist with light bookkeeping that can wear multiple hats....Full timeImmediate start
- ...sales, receipts and payments. What You’ll Do: Record and categorize purchases, sales, receipts, and payments Keep accounts payable and accounts receivable accurate and current Reconcile bank and credit card statements each month Prepare clear financial summaries for management...Full time
- ...Site Fitness Center What Can You Expect The Payroll Specialist is responsible for ensuring the accurate and timely processing... ...ensuring all deadlines are met. Partner with Human Resources, Accounting, and Operations to ensure payroll information is accurate and...Work at office
- ...is seeking qualified candidates for an immediate Long-term Accounts Payable Specialist role. Will start In-office for training period. Once... ...with company policies Match invoices to purchase orders and receiving documentation to ensure proper authorization and compliance...For contractorsWork at officeLocal areaImmediate start
- 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
$52k - $72.8k
This range is provided by Accountants One. Your actual pay will be based on your skills and... ...equipment is looking for an A/P Specialist (an in-office position) for their North... ...all the proper documentation has been received before setting up a new vendor in the system...Full timeWork at office
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