Accounts Receivable Specialist
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 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:2 years minimum collection experiencePrevious experience in customer interactionStrong attention to detail, goal orientedExperience with Excel a plusStrong problem resolution and reasoning abilitiesExcellent written and verbal communication abilitiesAbility to prioritize and manage multiple responsibilitiesAccounts Payable knowledge/experience a plusFrench bilingual an asset, but not mandatoryEEO/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.Nearest Major Market: Alpharetta Nearest Secondary Market: Atlanta
$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...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...SuggestedWork at office
- ...innovation, quality, and the talented people who keep our business running smoothly. We are seeking a detail-oriented Accounts Receivable Specialist to join our Finance team. This role is ideal for someone who enjoys working with numbers, thrives in a fast-paced environment...SuggestedWork at officeLocal areaWorldwide
- ...Paid Parental Leave Fertility Assistance Relocation Opportunities Paid Uniforms Boating Discounts The Account Receivable Specialist provides accounting support to the Marina Management, including but not limited to accounts receivable, collections efforts...SuggestedWork at officeLocal areaImmediate startRelocation
- 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 ****@*****.*** Safe Harbor MarinasSuggestedFull 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
- ...Real Estate Escrow Accounting Assistant McMichael & Gray, PC is an established real estate law firm with offices in Alabama, Florida, Georgia, North Carolina, South Carolina, Tennessee and Texas. We are seeking an experienced Real Estate Escrow Accounting professional...Full timeWork at officeLocal areaMonday to Friday
- ...Company Celebrations & Events ~ On-Site Fitness Center What Can You Expect 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...
- ...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...
- 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
- ...monitoring daily cash positions, processing payments, reconciling bank accounts, and maintaining records to optimize liquidity and minimize... ...from multiple online banking platforms and distributes. Receives, verifies, and processes new ACH information and ACH change requests...Daily paid
- ...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
- ...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 entries, and year...
- ...Accounting AssistantOur 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 report,...Work at officeImmediate start
- ...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
- ...Accounts Receivable & Accounting Specialist Reports To: Assistant Controller / Controller About the Role Immediate growth related opening in the corporate accounting department of a successful distribution company. We're looking for a detail-oriented accounting...Work at officeImmediate startRemote work
$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- ...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
$18 - $22 per hour
...Accounting Fuel Clerk (Part-Time) Store 901 - Flowery Branch, GA 30542 Salary Range $18.00 - $22.00 Hourly Level Experienced Position Type Part Time Job Shift Day Education Level High School Travel Percentage None Category Accounting Description We are seeking...Hourly payPart timeShift work- ...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
- ...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
$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$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$60k - $62k
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Professional Cumming, GA, US 3 days ago Requisition ID: 1074 Salary Range: $60,000.00 To $62,000.00 Annually...Full timeWork from homeFlexible hours$55k - $65k
...Construction Accounting / Accounts Payable Specialist A growing and well-established commercial construction company is seeking a Construction Accounting / Accounts Payable professional with strong growth potential. Join a collaborative accounting team where you...Full timeTemporary workWork at officeImmediate startRemote workWork from home- ...Accountant / Bookkeeper With Quickbooks Well established business in Buford, GA is looking for an accountant / bookkeeper with QuickBooks. This is a permanent opportunity with excellent benefits. Computer skills: MS Office Suite with EXCEL & Quickbooks Experience...Permanent employment
$40k - $45k
...Range: $40,000-$45,000 We are seeking a highly organized, extremely detail-oriented, and numbers-driven Real Estate Transaction & Accounting Coordinator to join our back-office operations team. This role serves as the critical link between completed real estate...Full timeWork at office
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