Accounts Receivable Specialist
Global Industrial
Corporate Overview 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 industrial, material handling and business products that are sold through our website, corporate sales people and full color catalogs. We are constantly increasing our product offerings to meet the diverse and changing needs of our customers. Our customers include small to large corporations, institutions, government agencies and consumers across North America. Key Responsibilities Expected outbound call volume of 35 to 55 per day. Reduce aging bucket 61+ to below 10%. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department. Identifies areas of concern and provides effective problem resolution and suggestions regarding customer account status. Providing customer service regarding collection issues, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts. High volume customer calls, account adjustments, small balance write off. Accountable for reducing delinquency for assigned accounts. Tracks progress of accounts and updates via company data base for weekly aging report. Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. Hours 8:00AM to 5:00PM MF. Competencies and skills 2Years minimum collection experience Previous experience in customer interaction. Strong attention to detail, goal oriented Experience with Excel a plus. Strong problem resolution and reasoning abilities. Excellent written and verbal communication abilities. Ability to prioritize and manage multiple responsibilities. Accounts Payable knowledge/experience a plus French bilingual an asset, but not mandatory. EEO/AA Statement Global Industrial provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. #J-18808-Ljbffr Global Industrial
- ...Accounts Receivable SpecialistGlobal 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...SuggestedLocal area
- ...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...SuggestedWork at office
- 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 ...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
- ...Accounts Receivable SpecialistHelpful Hardware Company is seeking a detail-oriented and customer-focused Accounts Receivable Specialist. This role is primarily responsible for cash applications, collections, accounts receivable for email management, and customer account...Work at office
$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- ...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
$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- Job Title Location 6800 Lights Ferry Road, Flowery Branch, GA, 30542, United States Job Category Administrative, Marina Employee Type Full Time Safe Harbor Aqualand Phone (***) ***-**** Email ****@*****.***Full time
- ...Including 401(k) Plan Orthodontic Coverage Paid Time Off Paid Holidays Fertility Assistance Paid Uniforms Boating Discounts The Account Receivable Specialist provides accounting support to the Marina Management, including but not limited to accounts receivable, collections...Full timeWork at officeLocal areaImmediate start
- ...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
- 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
- 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
- ...~ 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...
- ...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
- 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
- ...specializes in High End kitchen appliances sold B2B is seeking an A/P Specialist to do 3 way invoice matching. Pay $21 Hours Mon- Fri 8am to 5... ...Job Summary We are seeking a dynamic and detail-oriented Accounts Payable Specialist to join our finance team. In this vital...
- ...Accounting Administrative Assistant Buford, GA Contract / Temporary Position This Accounting Administrative Assistant opportunity is a contract position supporting an accounting team with system cleanup, data organization, and general accounting support. Immediate...Contract workTemporary workImmediate start
- ...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
- 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
$20 per hour
Position Summary The Accounting Clerk is responsible for performing a wide range of accounting and administrative duties to support the... ...Duties Ensures timely and accurate processing of accounts receivables; receives, verifies, and posts job contracts, budgets, and payments...Hourly payWeekly payPart timeWork at office- ...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
$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$24 per hour
...Accounts Payable SpecialistA manufacturing company in Suwanee, GA is seeking an experienced Accounts Payable Specialist for an urgent short-term assignment to provide critical coverage for... ...Employer. All qualified applicants will receive consideration for employment...Temporary workLocal areaImmediate 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...
- ...partners in progress. Together, we work tirelessly to create meaningful change and lasting legacies. We are seeking a dedicated Accounts Payable Specialist to join our finance team in Noblesville. Position Overview The Accounts Payable Specialist will be responsible for...Local areaHome office
- ...Position: Accounts Payable Specialist (Part-Time) Location: Duluth, GA Job Id: 102-0001 # of Openings: 1 Accounts Payable Specialist ( Part-Time... ...provided or to obtain missing information. Apply receivables charges to homeowner accounts as indicated on invoices. Set...Part timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts payable Buford, GA
- accounts payable receivable Buford, GA
- accounts receivable Buford, GA
- accounts receivable specialist
- medical billing accounts receivable specialist (remote)
- senior account receivable clerk
- entry level accounts receivable clerk
- bilingual accounts receivable specialist
- medical accounts receivable specialist
- accounts receivable assistant



