Accounts Receivable Specialist | Collections & Cash Flow
Degrees Group
Our client is hiring for an Accounts Receivable Specialist in Alpharetta, GA. This opportunity is with a well-established organization that has supported independent agents throughout the Southeast for decades. The role offers a collaborative, team-oriented environment focused on customer service, collections, and accounting support within a fast-paced industry setting. Ideal candidates will bring strong communication skills, attention to detail, and experience managing accounts receivable processes. Responsibilities Manage aged receivables and collections activities to maintain current account status goals Process payments, prepare deposits, reconcile accounts, and research outstanding balances Provide customer service support to agents, insureds, finance companies, and internal teams Assist with reporting, statement processing, reconciliation items, and departmental administrative tasks Qualifications 2+ years of accounts receivable, collections, or customer service experience required Proficiency with Microsoft Word, Excel, Outlook, and the ability to learn new software systems Strong organizational, communication, multitasking, and problem-solving skills in a fast-paced environment #J-18808-Ljbffr
- ...The Bolton Group in Duluth is seeking an Accounts Receivable (A/R) Specialist. This role is essential in managing incoming payments and ensuring accurate... ...include generating invoices, contacting customers for collections, reconciling accounts, and preparing reports. We...CashCollections
- ...A growing finance organization in Norcross, Georgia is seeking a skilled Staff Accountant specializing in Accounts Receivable. This full-time role involves overseeing billing, collections, and ensuring accurate financial records while maintaining strong relationships...CashCollectionsFull time
- ...Perm opportunity for a growing company in Duluth! Accounts Receivable (A/R) Specialist – Job Description Position Summary: The Accounts... ...accurate invoicing, and maintaining healthy cash flow by monitoring and collecting outstanding receivables. This role works closely...CashCollectionsPermanent employmentTemporary workInternship
- ...an alternative application process. Accounts Receivables Specialist (Alpharetta, GA - Temp to Perm) This... ...will be responsible for managing the collections process, contacting customers... ...accounting knowledge including invoicing, cash application, and account reconciliation...CashCollectionsPermanent employmentTemporary workWork experience placementWork at office
- ...Ministry Brands is hiring a Billing & Collections Analyst to manage the quote to cash process and ensure accurate invoicing. The role involves collaborating... ..., preparing aging reports, and monitoring customer accounts. The ideal candidate has strong analytical skills, a...CashCollectionsFlexible hours
- ...Transact Campus is seeking an Accounts Receivable Analyst located in Alpharetta, Georgia. In this role, you will assist the Accounting team with the collection of customer accounts and ensure a positive customer experience, collaborating closely with various internal teams...CashCollectionsWork at office
$55k - $65k
...0/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in... ...the company by ensuring timely billing, accurate cash application, and effective collections. The ideal candidate will have prior experience...CashCollectionsFull time- ...in Alpharetta, Georgia, is looking for a qualified candidate to manage revenue collection and financial reporting. This role includes overseeing the Night Audit work, reconciling accounts, and compiling financial data in accordance with accounting policies. The ideal...CashCollectionsNight shift
- ...have an exciting career opportunity for Accounts Receivable Specialist in Atlanta to join our team!... ...builders to accurately bill and effectively collect account receivables while ensuring... ...COMPONENTS Responsibilities Post all cash receipts for assigned accounts timely...CashCollectionsFull timeFor contractorsWork at officeImmediate startFlexible hours
- ...Mott MacDonald is seeking a Billing Specialist in Duluth to support Project Managers with large project invoicing, tracking financial health, and monitoring collections. Candidates should have a BS or BA in Accounting, Finance, or Business and at least 7 years of project...CashCollections
- A leading drive systems manufacturer in Norcross, Georgia, is seeking a Collections Manager to oversee the collections process, manage customer accounts, and develop effective strategies for billing and collections. The ideal candidate should have over 5 years of B2B collections...CashCollectionsWork at office
- ...The Hotel at Avalon in Alpharetta, Georgia, seeks a detail-oriented Accounts Receivable professional to manage the billing and revenue collection processes. The ideal candidate will have experience in hospitality finance and accounting, along with effective communication...CollectionsFull time
- ...ShoppersChoice.com, LLC is seeking an Accounts Receivables Specialist in Alpharetta, GA, responsible for managing the collections process and ensuring accurate data entry. The ideal candidate will have an associate's degree and 1-2 years of experience in accounts receivable...Collections
- ...0 AM–3:30 PM We are seeking a detail‑oriented Accounting Clerk to support the Accounting Supervisor and... ...process weekly payment runs. Handle Accounts Receivable, including collections. Perform monthly reconciliations of cash, intercompany, net debt accounts, and periodic...CashCollectionsWeekly payMonday to Friday
- ...A financial services company located in Alpharetta, GA is seeking an Accounts Receivable Specialist to manage customer payments and invoicing. The ideal candidate will prepare and post transactions, maintain customer files, and create invoices. A high school diploma is...CollectionsWork at office
- ...and records customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices... .... Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and...CollectionsWork at office
$17 - $21 per hour
...living our values of Commitment, Authenticity, Respect and Excellence (CARE).The Medical Insurance Accounts Receivable Specialist is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance receivables.Responsibilities:...CollectionsWork at officeLocal area$110k - $120k
...leadership and process improvement skills. What: Oversee accounts payable and receivable, optimize cash flow, reduce DSO, and drive operational efficiency.... ...Lead and mentor A/P analysts and collections specialists Oversee end-to-end A/P and A/R processes Develop...CashCollectionsFull timeRemote workWeekday work- Property Accountant- Commercial (Hybrid Roswell) Base salary 65k-85... ...running reports for accounts receivable and accounts payable... ...preparation as required for cash flow or in compliance with operating... ...receivable, accounts payable, collections and lease administration on...CashCollectionsImmediate start
- ...Accounts Receivable Specialist Catalis is a leading government Software as a Service (SaaS) and integrated payments provider, powering a wide... ...incoming payments, ensuring accurate invoicing, timely collections, and maintaining strong relationships with clients. This...CollectionsTemporary workWork at office
$20 - $23 per hour
...that help control cost, improve margins and cash flow, increase regulatory compliance, and... ...operational efficiency.The Medical Insurance Accounts Receivable Representative is responsible for ensuring the timely collection of outstanding government or commercial healthcare...CashCollectionsLocal area- ...Associate Analyst, Order to Cash at RXO, you will be... ...monitoring, cash and collection management of a... ...overall status of customer accounts by communicating with... ...customers to increase cash flow and reduce risk by... ...billing, commercial account receivable experience, or cash...CashCollectionsWork at office
- ...Accounts Receivable (AR) Collections Specialist The Accounts Receivable (AR) Collections Specialist is responsible for managing and collecting outstanding receivables from authorized dealer accounts across the United States. This role plays a critical part in optimizing...Collections
- ...position. Responsibilities Handles cash receipt and application,... ...reconciliation, dispute and collections issues in collaboration with... ...Success and maximizing cash flow. Identifies problematic customer... ...1 - 2 years in accounting or related field Strong organizational...CashCollectionsWork at office
$89k - $134k
...contract scope.* Maintaining positive cash flow and actively pursuing change orders.* Ensuring... ....* Manage project costs, billings, and collections, preparing proposals and negotiating... ...management software and financial accounting systems.* Exceptional communication skills...CashCollectionsContract workFor contractorsFor subcontractor$30 - $35 per hour
...LHH is actively searching for an Accountant with construction and/or cost accounting experience... ...with contract terms and ensure timely collections. Review subcontractor/vendor... ...for related projects. WIP reports, cash flow forecasts Requirements: ~2 years...CashCollectionsHourly payContract workTemporary workFor subcontractorLocal areaImmediate startFlexible hours- ...Summary We are seeking a skilled Accounts Payable Specialist to support our Shared... ...functions include: O2C (Order-to-Cash): Manages the customer... ...proud heritage. We are a collection of hundreds of family businesses... ...qualified applicants will receive consideration for...CashCollectionsWork experience placementWork at officeLocal areaFlexible hours
$26 - $30 per hour
...Job Description Senior Collections Specialist Location: Alpharetta, GA Local candidates only Pay Rate... ...role plays a critical part in optimizing cash flow, minimizing risk, and supporting overall accounts receivable performance. This individual will leverage...CashCollectionsHourly payContract workLocal areaImmediate startFlexible hours$75k - $90k
Accounting Manager (Construction) On-Site: 5x a week Location... ...documents are properly collected and validated Maintain... ...cost code Accounts Receivable (AR) Prepare and... ...cost reports, forecast cash needs Cash Management Monitor daily cash flow and prepare short‑term...CashCollectionsTemporary workFor contractorsFor subcontractorWork at officeLocal area- ...seeks a Senior Finance Manager in Alpharetta to lead A/P and A/R teams. The role requires 5+ years of finance experience to optimize cash flow and reduce DSO while managing and mentoring a high-performing finance team. This hybrid position offers a competitive salary and...Cash
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