Account Receivable Specialist
Fire Protection Services LLC
Accounts Receivable Specialist Do you enjoy structure, following procedures, and working methodically to solve problems and find errors? Do you possess great attention to detail and a desire to deliver excellent internal and external customer service? Then this could be the chance you've been waiting for. If you like to work with others to tackle challenges with a can-do approach, are a quick learner, and can move quickly and easily from one task to another, then we want to chat! Fire Protection Services LLC is seeking an Accounts Receivable Specialist to join our Team. You will play a key role in ensuring accurate and timely collection of payments, helping support our financial health and long-term growth. This is a high-accountability position with a strong focus on outbound customer communication and collections. A significant part of each day will be spent proactively contacting customers regarding outstanding balances, resolving payment roadblocks, and following accounts through to resolution. The ideal candidate will be proactive, persistent, organized, comfortable on the phone, and able to balance excellent customer service with achieving collection results. We are looking that follows through on commitments, and greets each day with positivity. Responsibilities Make a high volume of outbound calls daily to customers regarding outstanding balances and payment status Proactively follow up with customers by phone and email on past-due accounts Obtain payment commitments and follow through to ensure commitments are met Take ownership of assigned accounts and work consistently to reduce outstanding Accounts Receivable Research and resolve issues preventing payment, including billing discrepancies, missing invoices, PO requirements, service questions, and other customer concerns Maintain detailed and accurate notes documenting collection activity and customer communication Prioritize accounts based on aging, balance, urgency, and collection risk Process and post customer payments, including checks, ACH, and credit card transactions Generate and send invoices, statements, and supporting documentation to customers in a timely manner Research and resolve payment discrepancies and customer inquiries Maintain accurate AR records Collaborate with Sales, Operations, and other internal teams to resolve billing or service issues Escalate significantly past-due or high-risk accounts when appropriate to A/R Manager. Meet established expectations for outbound calls, collection activity, customer contacts, and AR performance Provide excellent customer service while remaining professional, persistent, and consistent in all collection efforts Requirements High school diploma or equivalent required; associate degree or coursework in accounting/finance preferred 2+ years of Accounts Receivable, collections, customer service, or related accounting experience preferred, but not required Comfortable making outbound customer calls throughout the day Confident communicating about outstanding balances and asking customers for payment Persistent and willing to follow up multiple times when necessary Strong attention to detail, accuracy, and organization Excellent verbal and written communication skills Strong problem-solving abilities and a solutions-focused mindset Ability to manage a high volume of accounts, follow-ups, and deadlines Ability to work independently and take ownership of assigned responsibilities Comfortable working toward measurable goals and performance expectations Familiarity with accounting software such as QuickBooks is preffered. About Fire Protection Services FPS was founded in 1988 and is a locally owned and operated company. We provide protection, support, and peace of mind to the communities in which we live and work by servicing commercial fire and life safety systems. As a rapidly expanding company that empowers our Team Members, we provide opportunities for growth and advancement. Our culture recognizes and rewards those who embrace and operate by our Mindsets of Relentless Hustle, Relationships First, Better Together, and Ever Evolving. You will work with people who challenge, support, and encourage you to set your goals—and who will celebrate with you when you achieve them. We Offer: Competitive base salary Company health insurance and 401(k) Comprehensive PTO Opportunities for growth and advancement A team-oriented culture that recognizes and rewards accountability and results #J-18808-Ljbffr
- ...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...SuggestedFull timeWork experience placementInternshipWork at officeLocal area
- ...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...SuggestedFull timeContract workApprenticeshipWork at officeLocal area
- ...Spectra Gutter Systems is seeking an Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is responsible for managing assigned customer accounts and regional portfolios to support timely collections, accurate account records, and positive...SuggestedFull timeWork at office
- We are looking for an Accounts Receivable Specialist to join our team in Atlanta, Georgia in a contract-to-permanent capacity. This position is ideal for someone who excels at managing commercial collections, monitoring outstanding balances, and keeping payment activity...SuggestedWeekly payPermanent employmentContract work
$26 - $28 per hour
...managementand business continuity services. Altus Fire & Life Safety Company, looking for a Collections Specialist to join our team! This position will support the daily accounting operations while also driving process improvements. We value our well-being just as much as our...SuggestedHourly pay- ...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
$26.59 - $33.28 per hour
## Accounts Receivable SpecialistApply: Baltimore, MD: Atlanta, GA: Raleigh, NC: Reston, VA: Short Hills, NJ: Full time: Posted 22 Days Ago... ...Years of Experience*** 2 years of experience as an AR Specialist.**Essential Job Expectations.**While the specific job requirements...Hourly payFull timeWork at officeRemote workRelocationVisa sponsorshipRelocation package$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- ...recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The following set of success factors describe the characteristics of those who are...Work experience placementInternshipWork at officeLocal area
$60k - $65k
...LHH is actively searching for a direct hire Accounts Receiveable Specialist with exposure to the commercial real estate industry! This is a newly created position and will join a solid team of accounting professionals located near Buckhead. The ideal candidate will have...Work at officeLocal areaRemote work- ...managing cash flow, and ensuring that TRACTIAN maintains a healthy financial foundation as it scales. What You’ll Do As an Accounts Receivable Specialist, you will be responsible for overseeing the company’s cash inflow and customer payments, including the creation and...
- ...Inc. is a dynamic and fast-paced organization dedicated to excellence in financial management. We are seeking a talented Accounts Receivable Specialist II to join our Accounts Receivable team. In this role, you will be a core member responsible for managing risk and...
- ...Job Description Job Description Accounts Receivable - Doraville Accountants One has been contracted by a longstanding and growing organization to locate a strong and experienced Accounts Receivable candidate. This is a single contributor, you will hold the full cycle AR...Work at office
- ...Accounts Receivable Specialist Our client, a commercial real estate company in Atlanta, is looking to add an Accounts Receivable Specialist to their property accounting team. In this role, you'll be responsible for accurately recording and applying tenant cash receipts...Work at officeRemote work
$25 per hour
...Our client is seeking a new Accounts Receivable Collector to join the team! The Accounts Receivable Collector will be responsible for making daily collection efforts on all outstanding balances for parts and service wholesale accounts receivable. In addition, they will...Temporary workWork at officeImmediate start- ...Schedule: Full-time, Monday-Friday, 8:30 a.m.-5:00 p.m. SouthEast Link is seeking an Accounts Receivable Specialist to collect outstanding balances, process customer payments, and maintain accurate account records. More than half of the workday involves contacting customers...Daily paidFull timeMonday to Friday
$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- ...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 and...Contract workWork experience placementLocal areaFlexible hours
- ...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
$60k - $65k
...Accounts Receivable Specialist LHH is actively searching for a direct hire Accounts Receiveable Specialist with exposure to the commercial real estate industry! This is a newly created position and will join a solid team of accounting professionals located near Buckhead...Work at officeLocal areaRemote work- ...Accounts Receivable SpecialistOur 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 of...Work at officeRemote work
- ...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
- ...D4C Dental Brands is seeking an AR Specialist to Join our Team This is an Remote Position. Key Responsibilities Review... ...Abilities: Strong knowledge of dental insurance billing and accounts receivable processes Knowledge of EOBs and ERAs, including...Temporary workRemote work
- ...Accounts Receivable Specialist The Accounts Receivable Lead compiles and maintains accounts receivable records. Responsibilities: Responsible for invoicing, including detailed service and contract billing. Preparation of daily check deposit and cash receipts...Contract work
$20 - $26 per hour
...empowered to share ideas, take initiative and make decisions. Position Summary We are seeking a proactive and detail-oriented Accounts Receivable Specialist to join our Business Support Center (BSC) team in Kennesaw, GA. In this role, you will manage a dedicated B2B customer...Hourly payFull timeTemporary workFor contractorsMonday to Friday- ...handled promptly and effectively to guarantee payment on patient accounts.Abides by and promotes HIPAA compliance; maintains strictest... ...experience preferred.ADDITIONAL SKILLS AND EXPERIENCEBilling Specialist must be able to:Provide a high level of quality patient care and...Work at office
- ...Accounts Receivable Specialist - Norcross Process accounts and incoming payments Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits...Casual workImmediate start
- LHH Talent - - Responsibilities: Receive tenant checks and electronic receipts; Prepare and deposit checks for portfolio; Record receipts to tenant accounts; Investigate and resolve allocation of receipts; Coordinate with property management teams
$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- ...Bridge Specialty Group is seeking an Accounts Receivable Associate to join our Atlanta, GA team. You will post daily cash deposits from multiple channels, research misapplied funds, and resolve credits on accounts to ensure accurate balances. The role includes outreach...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Account Receivable Specialist. Be the first to apply!
- accounts receivable specialist Atlanta, GA
- medical billing accounts receivable specialist (remote) Atlanta, GA
- medical accounts receivable specialist Atlanta, GA
- accounts receivable assistant Atlanta, GA
- accounts receivable clerk Atlanta, GA
- accounts receivable associate Atlanta, GA
- part time accounts payable Atlanta, GA
- remote accounts receivable Atlanta, GA
- accounts payable Atlanta, GA
- accounts payable receivable Atlanta, GA



