Accounts Receivable Specialist
Capital City Club
Capital City Club Capital City Club currently operates three distinct properties for its members and guests: a City Club Downtown, a Country Club in historic Brookhaven, and a Golf Club in Milton, each with multiple dining venues, world-class swimming, tennis, and fitness facilities. Accounts Receivable Specialist Capital City Club has an immediate opening for an Accounts Receivable Specialist to join the team in our Brookhaven office. The A/R Specialist will ensure complete and accurate posting of all charges, payments, and adjustments to approximately 2,500 member accounts while providing excellent customer service to our members. This position will report directly to the Accounting Manager. The position includes full-time hours, health, vision, life, and dental insurance, a 401(k) with a company match, hot meals, free parking, and cross-training opportunities in accounting. Responsibilities: Promptly responds to member billing inquiries in a professional, courteous manner via telephone, email, and in-person daily. Researches and posts adjustments and credits to member accounts as needed Applies payments from multiple sources to member accounts daily Maintains proper supporting documentation for member payments and sales records daily Interacts with Club department heads weekly regarding billing questions Applies banquet deposit credits to existing banquet charges weekly Prepares and mails/emails member statements and past due communications to members monthly Manages monthly reciprocal and bill-back arrangements with other clubs. Posts inter-club usage charges to member accounts and reconciles all discrepancies. Prepares refunds of member account balances periodically Develops and maintains current working knowledge of all Northstar Accounts Receivable module functionality and reporting. Assists with the preparation of annual external audit requests Performs other Accounting and Administrative duties as required Expectations/Evaluation of Performance: Ability to provide exceptional service to Club members and a positive, upbeat image for the Club Effective communicator – in person, on the phone, and in writing Professional, punctual, organized, respectful, and mature Accuracy/ownership of work product and excellent attention to detail Maintain the cleanliness and appearance of the member-facing work area Ability to work effectively as part of a small team and adjust to changing priorities #J-18808-Ljbffr Capital City Club
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- ...Capital City Club Accounts Receivable Specialist Capital City Club currently operates three distinct properties for its members and guests: a City Club Downtown, a Country Club in historic Brookhaven, and a Golf Club in Milton, each with multiple dining venues, world-...SuggestedFull timeWork at officeImmediate start
- ...firstPRO 360 is seeking an Accounts Receivable Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting commercial/business customers to collect on outstanding collections, post payments, credit review, maintain...SuggestedImmediate start
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$26.59 - $33.28 per hour
...can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications... ...Minimum Years of Experience 2 years of experience as an AR Specialist. Essential Job Expectations Effectively communicate,...SuggestedHourly payWork at officeRemote work- The Accounts Receivable Specialist will work with external customers and internal teams to ensure the timely payment of service and project invoices. This person will partner with the billing team to ensure all invoices are correctly submitted to our customers. The AR...Work at office
$42k - $55k
...We are seeking a detail-oriented and motivated Accounts Receivable Collections Specialist to manage customer accounts, monitor outstanding balances, and proactively follow up on overdue payments. This role ensures timely cash flow, accurate recordkeeping, and positive...Full time- ...growing in sales, size and people, and we hope YOU are eager to be an important component to our growth and success, as an Accounts Receivable Specialist! *Please note: This role is required to be in office, M-F, 8-5 Summary: Extensive communication between internal...Base plus commissionCasual workWork at office
- ...unwavering subscription to three fundamental tenets: Partnership, Integrity, and Innovation. PURPOSE: The Accounting Accounts Receivable Specialist will be assigned work duties and responsibilities in Accounts Receivable group of the Accounting department....Full timeWork at officeLocal areaRemote workWork from homeFlexible hours
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- ...firstPRO360 is seeking a Sr AR Specialist for a Contract through April 2027, possibly convert to permanent depending on business... ...Position Description The primary responsibility of the Sr Accounts Receivable Specialist is to support the processing of high volumes of...Permanent employmentContract workRemote workFlexible hours
$26 per hour
...Flood Brothers Commercial Services is seeking an Accounts Receivable Representative in Atlanta, GA. The role involves managing the full cycle billing process, generating client invoices, and following up on receivables. Candidates should have at least two years of relevant...Hourly pay- ...University: Apprenticeship Program, Leadership Training, Skill Building Classes and much more! Position Summary: The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller. This role is responsible for full-cycle accounts...Full timeContract workApprenticeshipWork at officeLocal area
- ...success story; you help shape the future and continue our rich legacy that started back in 1874. Join us as a Accounts Receivable Specialist Your main responsibilities PRIMARY FUNCTION: Responsible for following up with customers, both internally and...Contract workWork experience placementLocal areaFlexible hours
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- ...Job Description Job Description Accounts Receivable (AR) Specialist – Contract Opportunities | Atlanta Accountants One is seeing a strong increase in demand for Accounts Receivable professionals , and we are partnering with several Atlanta-area clients seeking...Contract work
- ...Accounts Receivable Specialist - Corporate Proof of the Pudding is an award-winning catering company throughout the Southeast with a commitment to creating quality culinary concepts from scratch. This standard was upheld through the expansion into Sports and Entertainment...Hourly payFull timeTemporary workWork at officeImmediate start
- Job Title Job Description C.L. Services
$26 per hour
As part of the Flood Brothers Team, the Accounts Receivable Representative is responsible for the full cycle billing process. The A/R Rep will determine the profit margin for each project assigned, generate client invoices, as well as follow up on receivables. Benefits...Hourly payWork at office- Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable Specialist reports to the Accounts Receivable Manager and works closely with...Work experience placementInternshipWork at officeLocal area
- ...Recruitment Solutions is seeking multiple Credit Quality Analysts at our Tier One Banking Client in Atlanta, GA. This position is for “Accounts Receivable / Cash Application” personnel supporting our clients' Leasing & Capital. 5‑days Onsite Required Description Major Job...Temporary workRemote work
- Freeman, Mathis & Gary Law is looking for an experienced Accounts Receivable Specialist in Atlanta, GA. The role requires a Bachelor's Degree in Finance or related field and involves applying payments accurately, reconciling accounts, and effective communication. Ideal...
- ...Accounts Receivable Specialist Hybrid UD HQ - Atlanta, GA 30328 Overview Position Type Full Time Education Level High School or GED Travel Percentage As needed for business requirements. Category Revenue Cycle Management Description General Summary Of Duties...Full timeWork at office
- ...Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The Accounts Receivable Collections position is responsible for collecting funds from...Local area
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Clerical Tucker, GA, US 2 days ago Requisition ID: 1076 Position Summary The Accounts Receivable Specialist...Full time
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- ...Contract Accounts Receivable Clerk The Contract Accounts Receivable Clerk is responsible for the timely and accurate processing of accounts receivable for contracts. This includes entering invoices into the system, Analytical to analyze large amounts of data, understands...Contract workWork at office
- ...seeks a proactive Billing and Collections Clerk for a six-month project role with potential to become permanent. You will manage accounts receivable tasks, contact customers on past-due invoices, and ensure billing accuracy while collaborating with a team across the...Permanent employment
- ...Accounting Clerk About Maxwell Power At Maxwell Power, we are transforming how renewable energy projects are financed across the United... ...invoices and payments, assisting with accounts payable and accounts receivable activities, reconciling accounts, and providing administrative...Local areaRemote work
- ...considered. CBH maycontact educational institutions to verify degree, diploma, licensure, etc. The District Human Resource Department must receive an official transcript and/or proof of licenses, certifications prior to employment. The candidate selected for this position may...Full timePart timeWork at officeRelocation packageFlexible hours
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