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

Accounts Receivable Analyst

Americold Logistics

Job Info

Trending Job Info

Job Identification 61552

Job Category Accounting & Finance

Locations 10 Glenlake Pkwy, Atlanta, GA, 30328, US (On-site)

Job Schedule Full time

Travel Required No

Temp Conversion? Yes

About Us

Join the Cold Chain That Feeds the World. For over 120 years, Americold has connected producers, processors, distributors, and retailers to ensure food stays safe, fresh, and accessible. With 240+ facilities across four continents and 14,000+ team members, we're a global leader in temperature-controlled logistics. Our mission is to help our customers feed the world – and we're looking for people who share that purpose. We value customer service, innovation, and inclusion, and we invest in our people's growth and well-being. If you're ready to make a meaningful impact in a company that puts people first, Americold is the place for you.

Job Description

What You'll Do

The AR Analyst will actively manage an A/R portfolio of non-standard, complex accounts with a focus on root cause analysis, identification, and resolution to drive customer payment performance optimization and cash flow. This role handles significant high volumes of transactions which require fast decision-making and a self-starter requiring minimal supervision. This is a critical role in reducing AR exposure by ensuring assigned portfolio is proactively monitored, and issue resolution efforts are timely, effective and according to company policy and procedure. The ideal candidate demonstrates a commitment to excellence, initiative, adaptability, and teamwork.

Essential Functions

  • Build and maintain strong working relationships with customers, business development teams, and internal partners.
  • Proactively monitor AR aging for assigned portfolio and take ownership to resolve issues, discrepancies, and customer inquiries timely.
  • Analyze customer accounts to identify trends, discrepancies and potential risks while driving process improvement recommendations.
  • Evaluate accounts for risk of non-collection and make recommendations to management for hold, payment plan, or bad debt reserve.
  • Review, research, and resolve unapplied and on account cash.
  • Initiate and lead cross-functional discussions to drive resolution
  • Support the execution of special projects and ad-hoc analysis as requested by management or based on the need within the organization
  • Subject matter expert for critical department processes

What Experience and Education You Need

  • Minimum 3+ years prior experience in AR, accounting or finance or similar function within order to cash
  • Minimum 3+ years of experience working with large ERP
  • Equivalent work experience with exceptional attention to detail and accuracy intermediate to advanced excel skills (vlookup, xlookup, pivot tables)
  • High School Diploma
  • Detail-oriented with strong analytical and problem-solving skills
  • Strong interpersonal, organizational, and written/verbal communication skills with ability to work independently
  • Strong understanding of the order-to-cash transaction life cycle
  • General understanding of SOX audit requirements in a publicly traded company

What Could Set You Apart

  • Bachelor's degree preferred
  • Oracle experience preferred
  • Proven ability to identify payment trends, analyze root causes, and recommend solutions
  • Proven ability to multitask and prioritize in a deadline-driven environment
  • Strong customer service mindset and collaborative approach
  • Effective problem-solving skills and proactive attitude

Physical Requirements

  • Requires several hours per day of sitting, getting up and down from chairs, reaching, and/or bending.
  • Requires manual dexterity with normal hand and finger movements for typical office work, including the operation of computers, telephones, and similar equipment.
  • Requires ability to comprehend and communicate with others verbally and/or in writing.
  • May require travel by automobile and airplane for business.
  • May require visits to warehouse operations in temperatures at or below freezing.
  • May require the occasional lifting, carrying, positioning, and/or moving of objects weighing up to 20 pounds.

Americold is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin age pregnancy genetic information disability status as a protected veteran or any other protected category under applicable federal state and local laws. EOE/AA M/F/D/V.

Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Analyst in Atlanta, GA vacancy
  •  ...Accounts receivable analyst Our growing company is hiring an Accounts receivable analyst to work hybrid in Atlanta, GA. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don't fill all the qualifications,... 
    Accounts payable

    Pacifica Continental

    Atlanta, GA
    5 days ago
  •  ...Accounts Receivable Analyst II Department: Collections & Recoveries Employment Type: Permanent Location: Atlanta Reporting To: Ryan Davitt Description To meet the growing demand for our technology and services, we are now seeking an AR Analyst II... 
    Accounts payable
    Permanent employment
    Work at office
    Worldwide

    Youlend

    Atlanta, GA
    4 days ago
  •  ...offices in more than 40 countries. The company is listed on Nasdaq Stockholm. For more information, visit elekta.com. Accounts Receivable Analyst Work Arrangement: Hybrid working model requiring a minimum of four days per week in the Atlanta office and the... 
    Accounts payable
    Work at office
    Immediate start
    Remote work
    Flexible hours
    1 day per week

    Elekta

    Atlanta, GA
    2 days ago
  • $40 per hour

     ...s exactly what you'll do every time you come to work! As an Accounting Analyst, you're not just supporting the hotel's financial operations...  ...essential accounting functions: Execute tasks across Accounts Receivable, Accounts Payable, Payroll, and General Accounting to... 
    Accounts payable
    Worldwide
    Night shift

    Hilton

    Atlanta, GA
    3 days ago
  • Customer Accounting Specialist (Accounts Receivable) Job Description This role is responsible for researching and reconciling customer disputes, payments, credits, invoices, and contracts to reflect the proper status and balance of the customer's account receivable and... 
    Accounts payable
    Work at office

    Mauser Packaging Solutions

    Atlanta, GA
    4 days ago
  • $10 per hour

     ...challenges that impact business, society, and the environment? Come join us. The Opportunity We're looking for an Accounts Receivable Collections Analyst to manage a portfolio of customer accounts and help collect payments on time. You'll investigate overdue balances,... 
    Accounts payable

    Flexport

    Atlanta, GA
    3 days ago
  •  ...Accounting Specialist Highly successful and growing Technology Services company based in Atlanta, GA is looking for an Accounting Specialist, Accounts Payables & Receivables. (Work-Life Balance) Immediate need for the position in Midtown Atlanta, GA due to growth. Responsibilities... 
    Accounts payable
    Immediate start

    Staff Financial Group

    Atlanta, GA
    6 days ago
  • $65k - $70k

     ...credit advisory, brokerage, legal delivery, and post-production accounting. We make content creators’ ideas a reality by leveraging our...  ...currently in search of a Junior Production Accounting and Audit Analyst to join our Commercials division. The ideal candidate will... 
    Accounts payable
    Full time
    Flexible hours

    TPC

    Atlanta, GA
    3 hours ago
  •  ...Senior Accounts Receivable Analyst - Tucker Area Temp To Perm Heavy analysis on customer portfolios to determine portfolio balances, unapplied credits/cash, and heavy research and resolve. Responsible for the collection of customer receivables and management of a portfolio... 
    Accounts payable
    Permanent employment
    Contract work
    Temporary work

    Staff Financial Group

    Stone Mountain, GA
    5 days ago
  • $60k - $70k

     ...real estate and investment holdings, is seeking a detail-driven Accounting Specialist with strong account reconciliation experience to...  ...maintains the general ledger, processes accounts payable and receivable, and supports monthly, quarterly, and year-end reporting. This... 
    Accounts payable
    Work at office
    Monday to Friday

    Innovative Outsourcing Inc

    Atlanta, GA
    1 day ago
  •  ...Accounts Payable Analyst The Accounts Payable Analyst serves as a key member of the Accounts Payable Department. The position is instrumental...  ...– set up appropriate cadence with vendors to receive and review statements. Use data extracted from SAP and Excel... 
    Accounts payable

    Corporate Positions

    Atlanta, GA
    3 days ago
  •  ...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... 
    Accounts payable
    Full time
    Work at office
    Local area
    Remote work
    Work from home
    Flexible hours

    Aldridge Pite

    Atlanta, GA
    1 day ago
  • General information Job Title Accounts Receivable Analyst Date Wednesday, June 17, 2026 Entity Unifi Aviation, LLC Posting City Atlanta Posting State Georgia Exempt or Non-Exempt Position Exempt Shift A.M. shift Requirements and Description Unifi is the nation’s largest... 
    Accounts payable
    Work experience placement
    Shift work

    Unifi Aviation, LLC

    Smyrna, GA
    3 days ago
  •  ...payments are the backbone of every other department's success. As an Accounting Specialist, you'll own the day-to-day financial operations...  ...is responsible for managing core accounts payable and receivable functions, maintaining the general ledger, and supporting month... 
    Accounts payable
    Full time
    Work at office
    Monday to Friday

    TBI AIRPORT MANAGEMENT INC

    Atlanta, GA
    6 days ago
  •  ...Job Description Bookkeeper/ Accounting Services Specialist - Kennesaw, GA Who: A detail-oriented accounting professional with...  ...clients simultaneously. • Process accounts payable and accounts receivable. • Record vendor expenses and maintain organized... 
    Accounts payable
    Full time
    Work at office
    Immediate start

    Staff Financial Group

    Atlanta, GA
    5 days ago
  • Accounts Payable Analyst | Alpharetta, GA (Hybrid) Join Arclin and help power the systems behind a global manufacturing leader. Arclin is seeking a few experienced Accounts Payable Analyst to join our Corporate Headquarters team in Alpharetta, GA. This hybrid position... 
    Accounts payable

    Arclin

    Atlanta, GA
    2 days ago
  •  ...searching for an AP Analsyst III who will perform full cycle Accounts Payable responsibilities including reviewing and inputting invoices...  ...expenses. Resolve discrepancies among purchase orders, receiving records, and invoices, and implement long-term corrective actions... 
    Accounts payable
    Work at office
    Monday to Friday

    LG Chem America, Inc.

    Atlanta, GA
    a month ago
  •  ...Members, Volunteers, Chapters Position Type: Full-time, Exempt Accounting Specialist GENERAL DESCRIPTION The Accounting Specialist...  ...role manages the day-to-day accounting activities of accounts receivable, billing, cash management, and revenue account reconciliations... 
    Accounts payable
    Daily paid
    Full time
    Work at office
    Local area
    Remote work

    ADP, Inc.

    Atlanta, GA
    3 days ago
  • Join to apply for the Accounts Payable Analyst II role at LG Chem America, Inc. We are actively searching for a Full Cycle AP candidate who...  ...expenses Facilitate payment of vendors, matching documents with receiving transactions, reviewing purchase orders, and resolving... 
    Accounts payable
    Full time
    Work at office
    Immediate start

    LG Chem America, Inc.

    Atlanta, GA
    4 days ago
  •  ...across purchase order (PO) and non-PO transactions, reinforcing accounts payable controls and supporting close activities through...  ...resolving documentation gaps. Leads exception management for PO/receiving/price variances and partners with buyers/sourcing managers,... 
    Accounts payable
    Remote work

    Emory University

    Atlanta, GA
    3 days ago
  • $24 - $27 per hour

    Job Description The AP/AR Specialist manages end-to-end accounts payable and accounts receivable processes, ensuring accurate invoice processing, timely billing, and adherence to established financial procedures. This role supports both vendor and customer invoicing activities... 
    Accounts payable
    Contract work
    Temporary work
    Work at office

    Talentify

    Atlanta, GA
    3 days ago
  • $20.29 per hour

     ...Department Information The Controller's Division Missions are: Account for all financial resources and provide advice to administrators...  ...University funds to ensure maximization return on investments; Receive and deposit all funds due to the University in a timely manner;... 
    Accounts payable
    Hourly pay
    Daily paid
    Full time
    Contract work
    Shift work

    Georgia Institute of Technology

    Atlanta, GA
    3 days ago
  • Atlanta, GAClient Accounting Services - Real Estate CAS /Full Time /HybridWork with a Top 20 CPA and advisory firm that Accounts for Anything...  ...schedules, and tenant ledgers Oversee accounts payable and receivable for property operations Utilize property management systems (e... 
    Accounts payable
    Full time
    Work at office
    Local area
    Remote work
    Flexible hours

    Aprio

    Atlanta, GA
    3 days ago
  • $20 per hour

     ..., experience, etc.) Brief Description Job Title: AP Operations Analyst Location: Remote/Hybrid - USA Position Summary The AP Operations...  .... Monitor AP aging and proactively resolve issues to maintain account health and support uninterrupted vendor service. Investigate service... 
    Accounts payable
    Full time
    Work at office
    Remote work
    Work from home
    Home office

    Rubicon

    Atlanta, GA
    3 days ago
  • $4,000 per month

     ...Job Description Job Description Bookkeeper / Job Cost Accounting Specialist — QuickBooks Online & JobTread Bookkeeper / Job Cost...  ...payment processing. Monitor outstanding bills. Accounts Receivable Post customer payments. Maintain accurate customer account... 
    Accounts payable
    Full time
    Contract work
    For subcontractor
    Work at office
    Remote work
    Monday to Friday
    1 day per week

    Outdoor Makeover and Living Spaces LLC

    Atlanta, GA
    5 days ago
  •  ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode:  Remote: Eastern and Central...  ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,... 
    Accounts payable
    Contract work
    For contractors
    Remote work

    Insurance Office of America

    Atlanta, GA
    3 days ago
  •  ...and encouraged. Job Summary: We are seeking a dedicated Accounting Controller and Property Manager to oversee the financial...  ...- Update and prepare daily reconciliations for cash, accounts receivable and payables. - Prepare financial reports, balance sheets and... 
    Accounts payable

    BEST AMERICAN HOSPITALITY CORP.

    Atlanta, GA
    3 days ago
  •  ...are seeking a hands-on Corporate Controller to lead Case-Mate’s accounting operations and help build the systems, controls, and team...  ...ledger, inventory accounting and controls, accounts payable and receivable, customer incentive programs, transportation and customs costs... 
    Accounts payable

    Case-Mate

    Atlanta, GA
    3 days ago
  • $130k

     ...Metro Atlanta office. The ideal candidate will have a strong accounting background, with hands-on experience in Microsoft Dynamics, General...  ...and providing actionable insights. ~ Accounts Payable/Receivable Supervision : Oversee AP and AR functions, managing cash flow... 
    Accounts payable
    Work at office

    Staff Financial Group

    Atlanta, GA
    3 days ago
  • Robert Half is seeking a Staff Accountant to join our Full-Time Engagement Professionals practice. This is a permanent, full-time, onsite...  ...resolve discrepanciesSupport accounts payable and accounts receivable functions as neededAnalyze financial data and prepare reports... 
    Accounts payable
    Permanent employment
    Full time

    Robert Half

    Atlanta, GA
    2 days ago

Do you want to receive more vacancies?

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