Accounts Receivable & Collections Specialist
Accountants One
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 in accounting and 4-5 years of AR Collection experience. The position is on-site, Monday to Friday from 8 AM to 5 PM, emphasizing relationship building with customers and accuracy in accounting records. #J-18808-Ljbffr
- ..., and a customer-first mindset to help our partners succeed and create beautiful, lasting spaces. The Accounts Receivable (AR) Collections Specialist is responsible for managing and collecting outstanding receivables from authorized dealer accounts across the...SuggestedFull timeFor contractors
- ...Fujitec America is seeking an administrative professional to support Accounts Receivable and Collections nationwide, handling invoicing, data entry, and collections tasks across branches. The role requires attention to detail, strong communication, and the ability to manage...Suggested
- Global Industrial is looking for a collections professional in Buford, Georgia. This role involves managing outbound calls to ensure client accounts are current, problem resolution and providing stellar customer service regarding collections. Applicants should have a minimum...SuggestedMonday to Friday
$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...SuggestedWork at officeMonday to Friday- ...IRCA Group had a combined revenue of €1 billion. The Accounts Receivable (AR) Specialist is responsible for managing and overseeing the company'... ...skills ~ Knowledge of international billing and collections processes ~ Experience in managing receivables for a...SuggestedFull time
- ...Description The Accounts Receivable / Accounts Payable (AR/AP) Specialist supports the daily transactional operations of the accounting department and provides... ...customer service to agencies in tracking and collecting past-due accounts. Reception & Front-Desk Support...Work at office
- ...during the year! Discover our job openings Position: Senior Accounts Receivable Specialist Location: Norcross, GA Job Id: 404 # of Openings: 1 Job... ...This role is responsible for billing, cash application, collections, dispute resolution, customer account reconciliations,...Work from homeFlexible hours
- ...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...Work at office
$55k - $65k
...65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth... ...billing, accurate cash application, and effective collections. The ideal candidate will have prior experience in a manufacturing...Full time$500 per month
...Description The Accounts Receivable Specialist serves as a primary point of contact between customers, Agents, and internal departments to help... ...requested billing records Work with Agents and third-party collection agencies on significantly past-due accounts that require...Weekly payContract workTemporary workWork at officeMonday to FridayFlexible hours- ...need temporary support, ensuring patients receive care when and where they need it most.... ...’s Best Workplaces in Health Care . The Accounts Receivable Specialist manages a portfolio of VMS and MSP accounts, overseeing collections, reconciliation, payment resolution, aging...Temporary workWork experience placement
- ...Accounts Receivable SpecialistGlobal Industrial Corporate Overview: For over 70 years Global Industrial has been an industry leader providing... ...regarding status of payments in a fast goal oriented collections department.Identifies areas of concern and provides effective...Local area
- ...Corporate Imaging Concepts (CIC) in Alpharetta, GA is seeking a detail-oriented Junior Staff Accountant to support day-to-day AR activities, billing, and month-end close. You will process invoices, apply cash receipts, and assist in reconciliations while learning our...
- ...partnering with a client in Alpharetta, Georgia to identify an Accounts Receivable Specialist for a contract opportunity. This onsite role offers the... ...Research and resolve payment discrepancies Support collections efforts and follow up on outstanding balances Maintain...Contract workImmediate start
- ...Accounts Receivable Specialist In AlpharettaProcessing credit card paymentsAssist with processing refund requestsAssist with research and process... ...generated within the Accounts Mgmt and Credit & Collections departments.Assist with unapplied cash as neededAssist with...Work at office
- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to join their team. As an Accounts Receivable Specialist... ...processes, account reconciliations, and billing and/or collections. ~ Experience applying customer payments through ACH,...
- ...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 and tracking, and account reconciliation. Essential...Work at officeLocal areaImmediate startRelocation
- ...simpler, faster, and more accessible. The Opportunity The Accounts Receivable Specialist will be responsible managing the company's incoming payments, ensuring accurate invoicing, timely collections, and maintaining strong relationships with clients. This role...Temporary workWork at office
$19 - $22 per hour
...confidentiality of patient information in accordance with insurance collection guidelines and corporate policy and procedurePerform other... ...information systems (i.e. EMR, Claim Scrubbers, Patient Accounting Systems, etc.)Preferred Requirements & CompetenciesIntermediate...Hourly payLocal area- A leading industrial supplier in Buford, Georgia, is seeking a candidate to perform customer credit research, conduct thorough credit checks, and communicate special credit requirements. Candidates should have strong verbal and written communication skills, experience in...
- 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 MarinasFull time
- We are seeking an Accounts Receivable Specialist to support the daily accounting and recordkeeping activities of a growing organization. This position is responsible for customer invoicing, cash application, account reconciliation, and researching billing or payment discrepancies...Work at office
- Adecco is seeking an Accounts Receivable Specialist to support daily accounting and recordkeeping for a growing organization. You will handle customer invoicing, cash application, and account reconciliations, while communicating with customers and internal teams to resolve...
- ...Accounting Assistant Our 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...Immediate start
$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$55k - $65k
...Construction Accounting / Accounts Payable Specialist Who: A growing and well-established commercial construction company is seeking a Construction Accounting / Accounts Payable professional with strong growth potential. What: Join a collaborative accounting team...Full timeTemporary workWork at officeImmediate startRemote workWork from home- About the Role Scott Contracting is looking for a friendly, sharp, organized, and detail‑driven Construction Accountant who thrives in a fast‑paced environment. In this role, you’ll help keep our financial operations running smoothly by analyzing data, maintaining accurate...For contractorsFor subcontractorWork at office
- Reeves Young in Sugar Hill, GA is seeking an Accounts Payable Clerk to join our finance team. You will compile, process and maintain accounts payable records while handling high volumes of invoices. The role emphasizes data entry, job and phase cost coding, and routing...Work at office
$19.5 per hour
...use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean,... ...plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre-employment process...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift
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