Accounts Receivable Specialist: Invoicing & Collections
$26 per hourFlood Brothers Commercial Services ?
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 experience and strong communication skills. Starting pay is $26.00 per hour, with excellent benefits like medical insurance and a performance bonus. Apply now to join our growing team! #J-18808-Ljbffr
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- ...important component to our growth and success, as an Accounts Receivable Specialist! *Please note: This role is required to be in... .... Core Functions: Ensures receivables are collected and current Responsible for the timely invoice uploads to Customers TMS Systems Assist...CollectionsBase plus commissionCasual workWork at office
$42k - $55k
...We are seeking a detail-oriented and motivated Accounts Receivable Collections Specialist to manage customer accounts, monitor outstanding balances, and... ...calling and emailing clients regarding overdue invoices. Record and document all collection efforts in the accounting...CollectionsFull time- 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... ...information to support billing, collections, and operational needs Follow...CollectionsWork at office
$26 per hour
...part of the Flood Brothers Team, the Accounts Receivable Representative is responsible for the... ...each project assigned, generate client invoices, as well as follow up on receivables.... ...correspondence for standard past‑due accounts and collections, identifies delinquent accounts by...CollectionsHourly payWork at office$60k - $70k
...Account Finance SpecialistThe Account Finance Specialist is responsible for managing billing and financial processes for... ...includes preparing and issuing invoices, analyzing and resolving discrepancies... ...account records, and supporting collections activities.Compensation: $60,000...CollectionsFull timeLocal areaImmediate start$60k - $70k
...Overview The Account Finance Specialist is responsible for managing billing and financial processes... ...role includes preparing and issuing invoices, analyzing and resolving discrepancies... ...maintaining account records, and supporting collections activities. Compensation $60,000 - $7...CollectionsLocal areaImmediate start- ...Classes and much more! Position Summary The Accounts Receivable Specialist is a full-time position reporting to the Assistant... ...accounts receivable functions, including invoicing, progress billing, cash application, collections, reconciliations, and construction billing documentation...CollectionsFull timeContract workApprenticeshipWork at officeLocal area
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$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...CollectionsHourly 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...CollectionsImmediate start
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$50k - $65k
...Senior Accounts Receivable SpecialistI hope all is well. I wanted to let... ...Senior Accounts Receivable Specialist with a well-established company... ...with a strong commercial collections background.Who: Well-Established... ...outstanding customer invoices, and interact directly with...CollectionsWork at officeImmediate start- ...Position Summary The Accounts Receivable Specialist will support day-to-day management of customer receivables... ...within SAP S/4HANA, including invoicing, cash application, customer account... ...assist with aging analysis and follow‑up collections. Support monthly AR reconciliations,...Collections
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...-oriented and highly organized AP/AR Clerk to manage both accounts payable and accounts receivable functions. This role will be responsible for processing invoices, reconciling accounts, applying and collecting payments, and ensuring the accuracy and timeliness of all...CollectionsDaily paidFull timeWork at office- ...Accounts Receivable SpecialistOur client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications... ...to A/R inquiries from billing and collections groups.Account Adjustments: Assisting with...CollectionsWork at officeRemote work
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- ...Link Select how often (in days) to receive an alert: Create Alert Location: Atlanta... ...started back in 1874. Join us as a Accounts Receivable Specialist What you bring Your Experience... ...service, accounting, and or credit and collections; or an Associates Degree with 1-2 years...CollectionsWork experience placement
- ...exceptional service and financial stewardship. As a Commercial Accounts Receivable Specialist , you will play a key role in protecting the company's financial health by managing customer accounts, driving collections performance, resolving billing issues, and partnering with...CollectionsWork at officeLocal area
$23 per hour
...Corporate Accounts Receivable SpecialistType: RegularIf you are a positive and personable individual looking for a satisfying and fun opportunity... ...in support of the department including billing and collections. Calculates, posts and verifies financial data for use in maintaining...CollectionsFull timeContract workWork at officeRemote work- LKQ in Atlanta seeks an Accounts Receivable Specialist to manage payments, apply customer receipts, and resolve outstanding balances. You will... ...research discrepancies, process bank deposits, and support collections efforts while maintaining a professional, can-do...Collections
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- ...Job Description Job Description Accounts Receivable - Doraville Accountants One has been contracted by a longstanding and growing... ...cycle AR function, which includes billing, cash apps, and collections, and report to a terrific Controller. This role is 5 days in...CollectionsWork at office
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