Accounts Receivable Specialist
$1,800 per monthGREEN WORLDWIDE SHIPPING
About Green Global Reach with a personal touch, thats the foundation on which four partners (and long-time friends) agreed to when they started Green Worldwide Shipping back in 2008. This ethos has allowed Green to Grow to a 200+ strong team with 15 offices across the US and growing. At green we are a family of innovative problem-solvers who communicate freely to present creative solutions in an environment of trust, respect, and integrity. We are dedicated to customer service, passionate about logistics, and committed to sustainable growth while inspiring others. Why this role is so Special Green Worldwide Shipping is building a world-class team of shipping professionals and seeks out talented team players who love a challenge and thrive on problem solving.Green team members are passionate about excellent customer service, The Green Way and happiest in a fast-paced environment like ours. If you know shipping, thrive on problem solving and love building strong customer relationships we invite you talk to us about this opportunity with our company. What you will be doing. Reconcile and maintain accounts receivable from international and domestic companies: Posts, verifies, and records customer payments and transactions related to all accounts receivable accounts. Reconcile individual agent & customer accounts on a timely basis. Analyze & resolve short pays, claims and disputes in a timely manner. Record up-to-date notes in system log. File AR payment records. How you will be successful. Proven work experience in collections or accounts receivable (shipping industry a plus). Bachelors degree in Accounting/Business preferred or equivalent number years of experience in an AR or collections role. Strong and efficient computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas). Excellent analytical and problem solving skills to manage large amounts of data. Strong communication skills and the ability to collaborate and drive results. Well organized and able to multitask. Ability to work in fast paced environment, prioritize workload and be a solutions-oriented team player. Ability to use multiple lines of communication through collection efforts as well as with team members. Experience with accounting software is a plus (e.g. CARGOWISE). Solid knowledge of bookkeeping is a plus. What we offer Employee High Deductible Health Plan (HDHP) currently paid for 100% by Green. $1,800 contributed to employee HSA Account, if on HDHP. Employee Dental provided by Green. Option to purchase disability insurance. Paid life insurance and option to buy-up. 401(K) and company match. Parental Leave Program. Monthly recognition points to give/receive, which can be converted to gift cards. Tuition Reimbursement Program. Weekly fruit baskets in office locations A tree planted for every new employee to Trees.org Wellbeing Program. Training and Development. Access to Mentorship Program. Green Worldwide Shipping, LLC (Green) is committed to the full inclusion of all qualified individuals. As part of this commitment, Green will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process and/or to perform essential job functions, please contact Faye Hughes, Head of People and Culture at View email address on click.appcast.io. Green is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. CHQ-DOC-005 Version 1 7/26/2023
$68k - $125k
...Accounts Payable and Receivable Specialist At Tenney's Siding & Seamless Eavestroughing Co., we take pride in delivering quality exterior solutions backed by dependable service. We're looking for a detail-oriented Accounts Payable & Accounts Receivable Specialist to keep...SuggestedFull timeLocal area$68k - $125k
...Frey Consulting Group is seeking a detail-oriented Accounts Payable & Accounts Receivable Specialist based in Atlanta, Georgia. This role involves processing invoices, monitoring accounts, and assisting with financial reporting. The ideal candidate will have experience...Suggested- ...of Atlanta Tech Village — surrounded by founders, builders, and innovators. What will you do? Carpool is looking for an Accounts Receivable Specialist to support our day-to-day cash application and collections processes. This role will play a key part in ensuring...Suggested
- ...Accounts Receivable Specialist 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...SuggestedWork experience placementInternshipWork at officeLocal area
- ...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...SuggestedWork experience placementInternshipWork at officeLocal area
- ...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
$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- ...We are seeking an Accounts Receivable (AR) Specialist! This is a great opportunity for someone who is detail-oriented, comfortable working with data, and enjoys digging into contracts and systems to ensure accuracy. Required Qualifications 2–5 years of experience in accounts...Contract work
$26.44 per hour
...B2B Collections Specialist - Atlanta National Company is looking to add an experienced B2B Collections Specialist to its Atlanta area... ...collections. Handle disputes, research issues, and reconcile account balances. Use Sage and QuickBooks systems (experience is not required...Hourly payPermanent employmentTemporary workWork at officeImmediate start- ...Position Summary Accounts Receivable & Cash Applications Specialist role responsible for accurate and timely processing of client payments, cash receipts, and related accounts receivable activities. Ensures integrity of cash application processes, researches payment discrepancies...Temporary workWork at office
- ...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...Immediate start
$1,800 per month
...relationships we invite you talk to us about this opportunity with our company. What you will be doing…. Reconcile and maintain accounts receivable from international and domestic companies: Posts, verifies, and records customer payments and transactions related to all...Work experience placementWork at officeWorldwide- ...What We're Looking For: Barge Design Solutions, Inc. is seeking an experienced Accounts Receivable Specialist to join our team in the Nashville, Knoxville, or Atlanta office. In this role, you will take an active part in supporting the financial operations that help deliver...Contract workWork at office
- ...Job Posting Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status or on the basis of disability. Equal Opportunity...
$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,...Hourly payWork at officeRemote work- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity...Work at officeRemote work
- ...our success story; you help shape the future and continue ourrich 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...Contract workWork experience placementLocal areaFlexible hours
- ...D4C Dental Brands is seeking an AR Specialist to Join our Team This is an Remote Position. Key Responsibilities... ...Holidays Medical, Dental and Vision benefits Health Savings Account, Flex Spending 401K Short and Long Term Disability Insurance...Temporary workRemote work
- ...Accounts Receivable & Cash Applications Specialist Position Summary The Accounts Receivable & Cash Applications Specialist is responsible for the accurate and timely processing of client payments, cash receipts, and related accounts receivable activities...Temporary workFor contractorsWork at officeLocal area
$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- ...Accounts Receivable Specialist General Responsibilities/Job Summary We are seeking a detail-oriented, customer-service–driven Accounts Receivable & Collections Specialist to play a critical role in ensuring timely collections and strong cash flow across our company. This...Work 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
- Job Title Location 619 E. College Avenue, Ste F, Decatur, GA, 30030, United States Employee Type FT Exempt Contact Information Name Faye Phone (***) ***-**** Email ****@*****.*** Description Requirements Summary
- ...Accounts Receivable Specialist General Responsibilities/Job Summary We are seeking a detail-oriented, customer-service-driven Accounts Receivable & Collections Specialist to play a critical role in ensuring timely collections and strong cash flow across our company. This...Local area
- ...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
- ...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- Freeman Mathis and Gary, LLP is looking for a detail-oriented Accounts Receivable Specialist to join their Atlanta office. This role involves ensuring timely and accurate payment processing and working closely with the Accounts Receivable team. Applicants must have a Bachelor...Work at office
- Schindler Group is seeking an Accounts Receivable Specialist based in Atlanta, GA. The ideal candidate will manage customer service, collections, and accounting responsibilities, requiring a Bachelor's degree and 2-4 years of relevant experience. Benefits include competitive...
- A financial services company is seeking an Accounts Receivable Specialist in Atlanta, GA. This entry-level role involves managing customer billing, applying payments, and reconciling accounts. The ideal candidate will possess a Bachelor's degree and 3+ years of accounting...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable Decatur, GA
- accounts payable receivable Decatur, GA
- accounts payable Decatur, GA
- accounts receivable assistant
- accounts receivable billing specialist
- accounts receivable specialist
- accounts receivable clerk
- accounts receivable associate
- medical billing accounts receivable specialist (remote)
- medical accounts receivable specialist

