Accounts Receivable Analyst
$20.29 per hourAugusta University
Accounts Receivable Analyst Job ID: 299624 Location: Summerville Campus Full/Part Time: Full Time Regular/Temporary: About Us Augusta University is Georgia's innovation center for education and health care, training the next generation of innovators, leaders, and healthcare providers across four campuses in Augusta and throughout the state. The university is home to Georgia's only public academic health center and is a hub for cybersecurity, arts, humanities, and health sciences. Augusta University is guided by the University System of Georgia's core values: Integrity, Excellence, Accountability, and Respect. The institution promotes freedom of expression and encourages community partnership to address health, security, economic, and societal concerns. Job Summary Main responsibility is to analyze all funds received by the Business Office for accuracy and compliance, audit ACH payments, manage daily transaction reports, reconcile bank accounts, process receipting, and support the Accounts Receivable Specialist with all related duties. Responsibilities Audit and receipt departmental deposits and expense credits for accuracy, verifying the accounting chart fields and general ledger budgets. Analyze all incoming ACH payments, manage internal and external departmental communication, and resolve transactional errors. Run transactional reports from Truist Online Treasury and TouchNet for daily receipting and returned transactions, and communicate accounting information to departments. Monitor Business Office Marketplace transactions for receipting and support the specialist in daily task dissemination. Provide superior customer service to internal and external customers via phone, in‑person, and email. Assist with registration, tuition, fee, refund, and other student account inquiries, and perform daily closing procedures in TouchNet. Maintain the state payments log, provide ongoing training to the specialist, and recommend improvements to policies and procedures. Assist with bank reconciliation research, ad‑hoc reconciliations, and Wellstar accounts receivable monthly remittance. Process scholarship checks, student AR hold process, and maintain cross‑training with the specialist. Oversee deposit supplies inventory, run Nelnet Banner queries, audit student withdrawal calculations, student bills, and interdepartmental payment requests. Present at student orientations and support other Business Office employees with all duties as needed. Required Qualifications Bachelor's degree from an accredited college or university. Preferred Qualifications Experience working in an academic environment. Previous banking or cashiering experience. Documented customer service track record. Banner and/or other database experience. Knowledge of Microsoft Excel and Word. Knowledge, Skills & Abilities Abilities Self‑manage time and prioritize work assignments. Perform and maintain written processes. Use multiple databases, including financial systems. Communicate effectively with all levels of society and diverse cultures. Handle cash and other forms of money. Accept new assignments and adapt quickly to new situations. Knowledge Accounting principles, Excel, and data analysis. Skills Excellent customer service and high accuracy/efficiency. Decision making regarding corrective action, prioritization, and deadlines. Strong communication and verbal skills with students, parents, and departments. Critical and analytical thinking. Shift / Salary / Benefits Shift: Days, Monday–Friday. Pay Band: 7; Salary Minimum: $20.29 per hour, commensurate with qualifications. Benefits (full‑time): Health, dental, life insurance, Teachers Retirement System (or Optional Retirement Plan), earned vacation, sick leave, and 13 paid holidays. Tuition Assistance Program available for employees employed more than six months. Conditions of Employment Successful background check and, if applicable, credit check. Motor vehicle reports for positions requiring vehicle use. Proof of academic degrees and transcripts for faculty hires. Adherence to cybersecurity and privacy policies. Equal Employment Opportunity Augusta University is an equal‑opportunity employer welcoming applicants from underrepresented groups, including individuals with disabilities and veterans. #J-18808-Ljbffr
- ...The Accounting Manager reports to the Senior Manager of Accounting and is responsible for both leadership and hands-on accounting execution... ...strategies, and drive corrective action.Oversee all Accounts Receivable activity, including the design and distribution of AR reports...Accounts payableContract workMonday to FridayNight shiftWeekend work
$45.4k - $49k
Accountant 2 Job ID: 296439 Location: Augusta University Full/Part Time: Full Time About Us Augusta University is Georgia's innovation... ...are met. Invoice sponsoring agencies and track accounts receivable. Monitor sponsored programs to determine that expenditures are...Accounts payableFull timeContract workPart timeWork experience placementWork at officeShift work- ...Augusta Marriott at the Convention Center is seeking an Accounts Receivable Clerk in the Accounting department. The role reports to the Controller and is an hourly non-exempt position focused on billing, collections, and AR maintenance in a hotel setting. The AR Clerk...Accounts payableHourly pay
- ...laws, standards, and regulations following generally accepted accounting principles (GAAP) and planning financial strategies in accordance... ...to mitigate risk; oversees accounts payable and accounts receivable operations, such as control systems, transaction-processing operations...Accounts payableWork at officeLocal area
- ...manifest, and other paperwork; Drive to the delivery destination and physically unload the truck, verify parts unloaded, obtain signature of receiving location; Collect accounts receivable, as necessary; Provide excellent customer service during delivery/pick up of productsAccounts payable
- ...involvement in managing the merchandise concession from buying to receiving to presentation, and is responsible for providing professional... ..., ensuring timely arrival and accurate billing to member accounts. Maintain accurate tracking systems for tickets, special orders...Accounts payableWork at officeFlexible hoursAfternoon shift
- ...Executive Director. Location: Augusta, GA. Production of periodic financial reports. Maintenance of an adequate system of accounting records. Comprehensive set of controls and budgets design. Evaluator – General finance / accounting (AI Data Lab) About the...Accounts payableFull timeWork at officeRemote work
- ...Farmers Home Furniture in Augusta, Georgia is seeking a qualified candidate to assist the credit manager in managing accounts receivable and collection duties. You'll lead staff, evaluate credit applications, and contact customers regarding overdue payments. The ideal...Accounts payable
- ...sales, invoices, and payments, into the company's general ledger. Accounts Payable: Manage bills and payments due to vendors, ensuring timely and accurate payment processing. Accounts Receivable: Handle client invoices, track payments, and send out receipts. Payroll...Accounts payablePart time
- ...Tax Manager Accountant/Branch Manager Are you ready to take your career in public accounting leadership to the next level? At BJM Group, we're more than just an accounting firm we're a growing network of professionals who value teamwork, innovation, and community impact...Work at officeImmediate start
$43k
...paced environment - Help manage and maintain customer accounts and scheduling - Massive opportunity to earn sales commission... ...and up to quality standards - Process and audit accounts receivable Skills and Qualifications - Ability to prioritize responsibilities...Accounts payableFull timeWork at officeLocal area$10k
...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist I Full Time Finance Evans, GA, US GENERAL JOB DESCRIPTION The Accounts Receivable Specialist I will report to the...Accounts payableFull time$17 - $19 per hour
...Benefits Health insurance Paid time off Vision insurance 401(k) matching Dental insurance Employee discounts Position Title Accounts Receivable Clerk Department: Accounting Reports to: Controller Status: Hourly Non-Exempt Compensation $17-19 an hour Summary of Position...Accounts payableHourly payWeekly payLocal areaImmediate startShift work- ...Accounts Receivable Clerk Responsible for billing, collection and maintenance of the hotel's accounts receivable account and compliance of all credit policies and procedures. Duties & Responsibilities: Process and send direct bill invoices to city ledger accounts...Accounts payableHourly payLocal areaImmediate startShift work
$22.85 per hour
...identifying information necessary to produce billable patient accounts. Schedule: ~ Part Time | 48 Hours Every Two Weeks... ...prior experience in scheduling, billing, patient access, accounts receivable and/or collections experience in healthcare (clinic or...Accounts payableHourly payPart timeShift workRotating shiftWeekend workWeekday work$20.31 per hour
...critical thinking to determine what is necessary to correct the account. After review if 1) a refund is appropriate to either patient/... .... 2 years Minimum of experience in healthcare accounts receivable preferred. Experience with analyzing Explanation of Benefits (...Accounts payableHourly payFull timeWork at office- ...Job Description As Regional Accountant you will be responsible for providing accounting support to an assigned portfolio of apartment... ...-motivated to analyze and evaluate information gathered or received and take action to ask smart questions, challenge the status quo...Accounts payableLocal areaFlexible hours
- ...at finding the needles in haystacks. MAU is hiring a Customer Account Specialist for Hagler Systems in Augusta, GA. As a Customer Account... ...part numbers, pricing, and customer data in the ERP system Receive and validate customer purchase/sales orders for accuracy and alignment...Accounts payableFull timeWork at officeMonday to FridayShift work
- ...Manufacturing Accountant Augusta, Georgia, United States, Full-Time, On-Site Manus works across industries and value chains to accelerate the transition to BioAlternatives – better performing and more sustainable versions of complex molecules traditionally sourced from...Accounts payableFull timeFor contractorsWork experience placementWork at office
- ...Analyze remakes by customer and ensure any issues are resolved Enter/schedule IOS cases Responsible for Pricing Account Receivables backup All other duties as assigned Skills and Abilities Required: Must be able to read, write, speak and understand...Accounts payableFull timeWork at officeMonday to Thursday
$100k
...additional information on this opportunity, please email your resume tos ****@*****.*** All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation...For contractorsFor subcontractor$75k - $80k
...Health and Welfare (Medical, Dental, Vision, Health Savings Account and Flexible Spending Accounts) Company Paid Short and Long... ...information, and any special requests. Also ensures that all accounts receivable or other payments due are promptly followed up on and...Accounts payableFull timeTemporary workLocal areaFlexible hoursNight shift- ...values of integrity, initiative, teamwork, quality, leadership, accountability and safety. Performs general clerical and administration... ...when needed. Call customers to collect outstanding accounts receivable Support new customer setup and credit application process Organize...Accounts payableWork at office
- ...Job Description Job Description We are looking for an Accounting Clerk to support daily financial operations in Augusta, Georgia.... ...uninterrupted operation. • Organize and maintain purchase orders, receiving documents, check copies, invoices, and related records in...Accounts payableContract workWork at office
- ...doing: Assist customers by answering questions related to accounts, procedures, and services by telephone or email. Provide... ...to both customers and UniFirst personnel. Perform accounts receivable duties: calling on outstanding accounts, processing credits and...Accounts payableWork at officeImmediate startWeekend work
- ...classification is to perform work functions associated with assisting the credit manager in coordinating, overseeing and managing accounts receivable and collection duties. The person in this position will assist in approving or declining and issuing lines of credit to...Accounts payableContract workWork at office
- ...Cost Accountant Morgan Advanced Materials is a business rich in history and innovation. Founded in the UK in 1856, we have grown into a global organization with 70 sites in 18 countries. Our model to serve our customers where they need us has led to a diversified product...Work at officeFlexible hours
- ...organizational skills Successful completion of background check required. Behaviors/Competencies Integrity - Respect, and accountability at every level and in every interaction Customer Service - Provide the highest level of customer service while building...Weekly payLocal areaImmediate start
$18 - $28 per hour
...Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ( , Cherry... ...our team. The Collections Coordinator performs daily accounts receivable follow-up, documentation, and issue resolution to support the...Accounts payableHourly payWork experience placementWork at officeLocal area2 days per week3 days per week$74.66k - $141.56k
...Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals... .../affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color,...Work at officeLocal areaWorldwide
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Analyst. Be the first to apply!
- accounts receivable new Augusta, GA
- accounts receivable cash application specialist Augusta, GA
- accounts payable Augusta, GA
- accounts receivable Augusta, GA
- accounts payable receivable Augusta, GA
- account resolution analyst
- strategic account analyst
- accounting analyst ii
- senior accounts receivable analyst
- client account associate


