Accounts Receivable & Collections Specialist — Make a Difference
Servpro Industries, LLC
Servpro Industries, LLC in Powder Springs, GA is seeking an Accounts Receivable and Collections Specialist who will contact customers to collect unpaid invoices and coordinate with adjusters, vendors, and subcontractors. This role requires 1+ years of high-volume collections, strong MS Office skills, and the ability to handle challenging situations with excellent communication. A professional team environment and growth opportunities are offered. #J-18808-Ljbffr Servpro Industries, LLC
- Servpro Industries, Inc. is seeking a Collections/Accounts Receivable Specialist to help customers settle unpaid invoices and work with insurers, vendors, and subcontractors. You will manage the full cycle of receivables and contribute to reducing outstanding balances....SuggestedFor subcontractor
- SERVPRO Franchise is seeking an Accounts Receivable and Collections Specialist to reach out to customers for invoice collections and resolve billing issues. You will interact with customers, insurance adjusters, vendors, and subcontractors to reduce outstanding receivables...SuggestedFor subcontractorWork at office
$20 per hour
...'re hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment... ...our work app, and willingness to receive SMS/text communications throughout the... ...vests, and equipment provided Make a Difference: Help keep apartment communities...SuggestedHourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$48k - $55k
...Job Summary We are seeking a detail-oriented Accounts Receivable Collections Specialist to join our team. In this role, you will be responsible for the collection of outstanding customer balances, obtaining payments, and maintaining positive client relationships. Your...Suggested- ...PARISHABLES FOOD SERVICE INC in Austell, GA is seeking an Accounts Receivable Clerk to ensure timely payment for goods and services. The... ...preparing statements, reconciling revenue, and supporting the Collections Manager. Strong communication and detail orientation are...Suggested
$18 - $22 per hour
...have an immediate opening in our Accounts Receivable (AR) Department. Rytech is a nationally... ...in. As an Accounts Receivable Specialist at Rytech, you will manage a... ...carriers to resolve billing issues and collect outstanding funds. You will make a high volume of outbound calls...Work at officeImmediate startRemote workMonday to FridayShift workDay shift$60k - $80k
...construction company seeking an experienced Accounts Receivable Specialist to join its finance team. This role will oversee project billing and collections, support accurate financial reporting... ...of unemployment status in making hiring decisions. Sometimes Jobot is...Contract workLocal area- ...with a great company – where you can make an impact and help people. We dream of... ...growing healthcare companies, receiving the Georgia Fast 40 and Atlanta Business... ...patients. Curant Health is searching for a Accounts Receivable Specialist to join its team in Smyrna, GA This...Full time
- ...oriented individual to join our team as an Accounts Receivable Specialist. This role plays a key part in... ...focus on accounts receivable, billing, collections, purchase order tracking and general... ...follow up on outstanding receivables. Make collection calls and resolve any...Temporary workWork at officeRelocation package
- ...for managing a portfolio of customer accounts, driving collection efforts, and resolving complex... ...significant matters to the Accounts Receivable Supervisor and up. Utilize customer... ...deadlines. Preferred Education (if different): ~ Bachelor’s degree in Accounting...Work at officeWork from home
$17.4 - $24.4 per hour
...first, while helping to make the car buying... ...leaders. You’ll work with different departments and teams... ...educate customers on their account. In this role you will... ...’ll do Make outbound collection calls in addition to... ...qualified candidates will receive consideration for...Hourly payFull timeWork at office- R10075283 Collections Specialist (Multiple Openings) (Evergreen)... ...portfolio of customer accounts. Prioritize the portfolio... ...to the Accounts Receivable Supervisor and field... ...for eligibility. Your DIFFERENCES enhance our PERFORMANCE... ...take initiative and make decisions. Airgas is...Full timeTemporary workFor contractorsWork at officeMonday to Friday
$42k
...Accounts Receivable SpecialistOur client, a growing construction company has an immediate need for an Accounts Receivable Specialist. This role will be responsible for posting client payments as... ...as soft (business to business) collections.Prepares, posts, verifies, and...Work at officeImmediate start$21 per hour
...TRC Talent is looking for an Accounting Clerk for our client in Hiram Job Summary: The Accounting Clerk performs various clerical... ...Job Responsibilities: Process Accounts Payable and Accounts Receivable transactions Perform account reconciliations and research...Temporary workWork at officeMonday to Friday- Accounting Experience Required Automotive Experience Preferred Excellent Pay and Benefits! Job Intro Cobb County Toyota, a high volume, award... ...office managementModern systems and organized operations that make your job smootherStrong leadership and positive culture focused...Full timeWork at officeImmediate startMonday to Friday
$60k - $80k
...to identify an experienced Accounts Payable Specialist to join their accounting team... ...all qualified candidates receive consideration for employment... ...of unemployment status in making hiring decisions. Sometimes... ...Chance Ordinance. Information collected and processed as part of...For subcontractorLocal area- ...with a great company – where you can make an impact and help people. We dream of... ...growing healthcare companies, receiving the Georgia Fast 40 and Atlanta Business... ...healthcare costs for our patients. The Accounts Payable Specialist supports accurate and timely processing...Full time
- Steamboat Group in Kennesaw is seeking an Accounts Receivable Representative to ensure accurate and timely posting of client payments. You will post payments, generate invoices, and reconcile accounts across multiple systems to keep records up to date. Applicants should...Work at officeFlexible hours
- Curant Health Georgia LLC in Smyrna, GA is seeking an Accounts Receivable Specialist to join our billing team. The role focuses on accurate payment submission and processing for customers and clients, with a commitment to service and confidentiality. This full-time position...Full timeWeekend work
$45k - $70k
Accounts Receivable (AR) Specialist - Construction Industry Who A leading commercial construction and engineering firm. What Seeking an experienced... ...to support the accounting department with billing, collections, and job cost reporting. When Position available immediately...Work at officeImmediate start$55k - $65k
Sandvik Mining is looking for an Accounts Receivable Specialist in Smyrna, GA Sandvikhas a strong platform based on our world-class R&D capabilities... ...and mailing attentions for all customers. Conduct collection calls and emails to customers to obtain payment. Researches...Temporary workWork at officeShift work3 days per week- ...calls in an efficient, courteous and accurate manner, while assessing customer needs and offering solutions; Demonstrate the desire to make customer's travel not only superior but memorable; Quickly identify and own customer issues; Actively search for solutions to...Currently hiring
- Rytech Restoration is seeking an Accounts Receivable Specialist to manage franchise accounts, monitor balances, and resolve billing issues. This remote role involves a high volume of outbound calls, aging reporting, and coordination with franchise owners, third-party admins...Remote jobHourly pay
$18 - $20 per hour
...Service Representative (CSR) Do You Have the Kind of Voice That Makes People Feel Like They Called the Right Place? Are you the... ...path to senior and leadership roles as we grow Why This Job Is Different From Other Call Center Roles You're not reading a script for a...Hourly payWeekly payFull timeWork at officeLocal areaImmediate startMonday to FridayShift workRotating shift- Oil Solutions Group is seeking a detail-oriented Accounting Specialist - Accounts Receivable for our Marietta, GA office. This full-time, onsite role handles AR operations, invoicing, payment posting, and customer inquiries in a fast-paced, small-business setting. You will...Full timeWork at office
- The Accounts Receivable Clerk will assist in ensuring that the company receives payment for goods and services offered to clients. Duties/... .... Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts...Work at office
- ...broader community, inspiring us to make meaningful contributions to... ...the Clinic Office Manager. Receives, directs, and relays... ...behavior of others; respects differences among the Life community and... ...communicate and exchange information, collects, compiles, compares, and...Part timeWork at office
- Ventra Health, Inc. is seeking an Accounts Receivable Escalation Specialist to remotely support clients across the United States. The role focuses on... ...reports, escalating delinquent accounts, and driving timely collections with clear communication to customers and internal...Remote job
- Sandvik Mining in Smyrna, GA is seeking an Accounts Receivable Specialist to manage cash receipts, apply payments, and support customer invoicing... ...environment. You will maintain customer files, assist collections calls, verify account details, and help resolve discrepancies...Work at office3 days per week
- [Collections / Remote] - Anywhere in U.S. / Competitive Base Compensation + discretionary incentive bonus / Comprehensive Benefits Package - As an Accounts Receivable Escalation Specialist, you will: Monitor and analyze accounts receivable aging reports to identify delinquent...Remote work
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