Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist

Safe Harbor Marinas, LLC

Location 6800 Lights Ferry Road,Flowery Branch, GA, 30542,United States Job Category Administrative, Marina Employee Type Full Time Contact information Name Safe Harbor Aqualand Phone View phone number on click.appcast.io Description Safe Harbor Marinas, LLC (SHM) is the largest owner and operator of marinas in the world. As a fast-growing company, SHM cultivates a team dynamic of passionate individuals led by the sharpest minds in the industry in order to serve the vibrant boating community that encompasses the SHM network. SHM teammates are committed to thinking critically, providing outstanding service and building relationships with all whom we serve. SHM offers professional education and training opportunities and the chance to work with – and learn from – highly experienced marina professionals. In addition, SHM offers eligible employees benefits such as: Full Benefits Package Including 401(k) Plan Orthodontic Coverage Paid Time Off Paid Holidays Fertility Assistance 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 Duties and Responsibilities Review Member accounts for delinquent balances, verify accuracy of balances. Follow SOP related to timing of collection calls, emails, and impound notices. Speaking with vendors and suppliers to ensure charges are accurate and the payments are received in a timely manner. Communicate with customers to discuss account statuses, charges, or discrepancies. Ensure accurate record keeping of all collection attempts, balances collected, and status updates. Provide weekly updates to Management on status of delinquent accounts and collection efforts. Work closely with Assistant General Manager on boat auction procedures. Assist with marina office tasks and coverage as needed, including assistance in gathering appropriate insurance for Members and inventory receiving as needed. Availability to work overtime to meet deadlines. Safety and Environmental Responsibilities Follow SHM Safety and Environmental rules and complete required related training Wear proper personal protective equipment as required for the task or work area Report all accidents, injuries, spills and near misses immediately Technical and Physical Requirements Associate or Bachelor’s Degree in related field preferred 2 years’ relevant experience preferred Ability to sit for long periods of time Any skills considered standard that an Accounting Assistant should possess Minimum Soft Skills Qualifications Eagerness to engage in a growing, fast paced, and industry-leading company Consistently treats others with dignity and respect Genuinely serves others with humility and a positive attitude Frequently demonstrates a bias toward action Always communicates effectively and courteously with fellow teammates and members Continuously follows policies and procedures while seeking out new and better ways of accomplishing duties Shows resolve and overcomes difficulties in a positive and productive manner Gladly provides responsive, and high level of service to our teammates and members Eagerly puts forth the extra effort to accomplish duties Adapts quickly and efficiently to changing priorities in order to meet teammate or member needs The Company Safe Harbor Marinas provides equal employment opportunities (EEO) to all employees and applications for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Safe Harbor complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. The policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Additional disclosures available at . #boatingcareers #J-18808-Ljbffr Safe Harbor Marinas, LLC

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Flowery Branch, GA vacancy
  •  ...Transerve, Inc. is seeking a full-time Bookkeeper to join our team in Gainesville, GA. You will manage accounts payable and accounts receivable, handle daily deposits, and perform data entry with strong attention to detail. The ideal candidate has bookkeeping experience... 
    Suggested
    Full time

    Transerve

    Buford, GA
    5 days ago
  •  ...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... 
    Suggested
    Work at office
    Local area

    Global Industrial

    Buford, GA
    2 days ago
  • $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... 
    Suggested
    Work at office
    Monday to Friday

    Accountants One

    Suwanee, GA
    4 days ago
  • Global Industrial is seeking an Accounts Receivable Specialist in Buford, GA to manage assigned accounts and drive timely collections. The role requires in-office attendance with hours from 8:00 AM to 5:00 PM, Monday through Friday, and interaction with client AP to resolve... 
    Suggested
    Work at office
    Monday to Friday

    Global Industrial Company

    Buford, GA
    3 days ago
  • Cintas Corporation is seeking an Accounts Receivable Representative in Buford, GA. You will manage assigned accounts, pursue outstanding payments, and maintain customer relationships while handling inquiries and discrepancies. The role requires 2+ years of collections experience... 
    Suggested
    Work at office

    Cintas Corporation

    Buford, GA
    4 days ago
  •  ...global market demands. To learn more about our company, visit us at GRI-Alleset has a career-building opportunity for an Accounts Payable Specialist to join a dynamic and rapidly growing company. The ideal candidate will be positive, proactive, innovative, and have a "... 

    ALLESET, Inc.

    Flowery Branch, GA
    5 days ago
  •  ...PLI Fabrication LLC is seeking an Accounts Receivable Clerk to locate and notify customers with delinquent accounts by phone or email, and to process invoices daily. The role requires posting payments, performing credit checks, and maintaining organized records to keep... 
    Work at office

    PLI Fabrication LLC

    Suwanee, GA
    5 days ago
  •  ...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 time
    Temporary work
    Work at office

    BOS Staffing

    Flowery Branch, GA
    2 days ago
  • Clipper Petroleum Inc. in Georgia is seeking an Accounts Payable/Receivable Specialist to manage invoice processing, verify documentation, code invoices, and reconcile statements. This office-based role requires attention to detail and accuracy in ERP systems. You will... 
    Weekly pay
    Work at office

    Clipper Petroleum

    Flowery Branch, GA
    5 days ago
  •  ...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 of... 
    Monday to Friday

    Global Industrial

    Buford, GA
    3 days ago
  • $50k - $60k

     ...Range: $50,000 - $60,000 annually Essential Duties And Responsibilities Include But Are Not Limited To The Following: Accounts Receivable Process customer invoices accurately and in a timely manner. Apply customer payments (checks, ACH, wire, credit card) to... 

    ProCare Rx

    Gainesville, GA
    5 days ago
  • 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

    Accountants One

    Suwanee, GA
    4 days ago
  • $23 - $25 per hour

     ...Rate:  $23.00 - $25.00 per hour   ESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to the following: Accounts Receivable Process customer invoices accurately and in a timely manner. Apply customer payments (checks, ACH, wire, credit card) to... 
    Hourly pay

    Burgess Information Systems, Inc.

    Gainesville, GA
    7 days ago
  •  ...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 office
    Immediate start

    Staff Financial Group

    Suwanee, GA
    2 days ago
  •  ...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 office
    Immediate start
    Remote work

    SearchLogic Recruiting LLC

    Suwanee, GA
    5 days ago
  •  ...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... 
    Immediate start

    Staff Financial Group

    Suwanee, GA
    3 days ago
  •  ...Accountants One has been hired by a manufacturing company in Buford to assist them in finding an Accounts Payable Specialist with strong Excel Skills and SAP experience. This global organization offers a great culture, cohesive team, great salary, and fantastic benefits... 

    Accountants One

    Buford, GA
    4 days ago
  •  ...Accounts Payable ProfessionalA services company in Gainesville, GA is looking to add an Accounts Payable professional to their growing...  ...is in their modern office near downtown Gainesville.The AP Specialist will enter high-volume invoices into Bill.com and post/record... 
    Work at office

    Degrees Group

    Gainesville, GA
    2 days ago
  • $20 per hour

     ...PAY RATE: Depends on experience. Job Summary The Accounts Payable Specialist plays a key role in maintaining the financial integrity of the company...  ...environment and works closely with Procurement, Receiving, and Accounting teams to ensure timely and accurate payment... 
    Hourly pay
    Weekly pay
    Full time
    Work at office
    Immediate start

    Gold Creek Foods

    Gainesville, GA
    5 days ago
  • $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 time
    Temporary work
    For contractors
    For subcontractor
    Work from home

    Scott Contracting

    Suwanee, GA
    4 days ago
  • $50k - $60k

     ...Accounting Assistant Who: A detail-oriented and organized professional with a passion for numbers. What: Assist with accounting tasks, including accounts payable/receivable, reconciliations, and financial reporting. When: Hiring immediately. Where: Hoschton, GA. Why... 
    Work at office
    Immediate start

    Staff Financial Group

    Hoschton, GA
    2 days ago
  • $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 time
    Temporary work
    Work at office
    Immediate start
    Remote work
    Work from home

    NorthPoint Search Group

    Suwanee, GA
    4 days ago
  •  ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Buford, GA, US 3 days ago Requisition ID: 1063 Position: Accounts Payable Specialist Department: Finance... 
    Full time

    ADP, Inc.

    Buford, GA
    3 days ago
  •  ...nationally branded products with over 18,000 SKUs across multiple price points and applications. Job Purpose / Summary The Accounts Payable Specialist II is responsible for the timely processing of vendor invoices, including paying within discount and/or due date terms;... 
    Weekly pay

    Pearlman Group

    Suwanee, GA
    1 day ago
  • 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 contractors
    For subcontractor
    Work at office

    Scott Contracting

    Suwanee, GA
    1 day ago
  • Accountants One, Inc. is assisting a Buford, GA-based manufacturing company in finding an Accounts Payable Specialist with strong Excel skills and SAP experience. The role offers a hybrid work arrangement after a probationary period and opportunities to grow within a global... 

    Accountants One

    Buford, GA
    5 days ago
  •  ...join our US team as a Finance Assistant. This role supports the US region's financial operations, with a focus on invoicing and accounts receivable, expense and tax support, inventory supervision, project cost tracking, and budget coordination.Key ResponsibilitiesInvoicing... 
    Work at office
    Local area

    Geek+

    Suwanee, GA
    4 days ago
  •  ...Date Posted: 10/7/2026 Location: Central Office Payroll/Accounting/Finance - 8010 Date Available: Immediate Finance...  ...documentation, reconciliation, and processing of payments and other funds received by the District. Assists with the preparation, processing,... 
    Work at office
    Immediate start

    Hall County School System

    Gainesville, GA
    4 days ago
  •  ...Exchange (SIX: MEDX).   Job Description The Payroll & HR Specialist will be responsible for managing end-to-end payroll processing...  ...local laws. Coordinate with finance to reconcile payroll accounts and resolve discrepancies. Support external or internal... 
    Hourly pay
    Full time
    Start working today
    Local area
    Worldwide

    medmix

    Flowery Branch, GA
    8 days ago
  •  ...and logistics organization, is seeking a Billing Clerk to join their team. As a Billing Clerk, you will be part of the Billing/Accounts Receivable function supporting day-to-day customer billing accuracy and service. The ideal candidate will have strong attention to... 
    Permanent employment
    Work at office
    Immediate start
    Flexible hours
    Shift work

    Manpower Inc

    Gainesville, GA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!