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

Accounts Receivable Specialist

Full-time

Catalis


Who We Are

Catalis is a leading government Software as a Service (SaaS) and integrated payments provider, powering a wide range of government operations at the municipal, county, state, and federal levels. Our innovative solutions are designed to streamline processes, enhance efficiency, and improve the delivery of government services to the public. At Catalis, we are committed to leveraging technology to make government interactions 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 requires a high level of attention to detail, excellent communication skills, and the ability to work in a fast-paced environment. The ideal candidate will have experience in billing / collections, accounting, or finance, preferably within the software or technology industry.

This role is hybrid based in our Alpharetta, GA office.

What You Will Do

  • Monitor accounts receivable aging reports and follow up on overdue payments via email, phone, or other communication channels.
  • Reconcile customer accounts, resolve billing discrepancies, and process payments, refunds, or other adjustments as needed.
  • Collaborate with the sales and customer success teams to ensure billing accuracy and address client inquiries.
  • Prepare and analyze AR reports for management, highlighting trends and areas for improvement.
  • Assist with month-end and year-end closing activities related to accounts receivable and revenue recognition.
  • Ensure compliance with company policies, accounting standards, and regulatory requirements.
  • Identify opportunities to streamline billing and collection processes and improve efficiency.
  • Provide exceptional customer service to clients regarding billing-related matters.

Requirements

What You Will Need to Succeed

  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field (preferred).
  • 2+ years of experience in billing, accounts receivable, or a similar role, preferably in the software or technology industry.
  • Proficiency in billing software (e.g., Netsuite, or similar) and Microsoft Excel.
  • Strong understanding of billing processes, revenue recognition principles, and accounting standards.
  • Excellent organizational and time management skills, with the ability to prioritize tasks effectively.
  • Exceptional attention to detail and accuracy.
  • Strong communication and interpersonal skills, with the ability to work collaboratively across teams.
  • Problem-solving mindset and ability to handle challenging situations with professionalism.
  • Ability to work collaboratively across teams. 
  • Problem-solving mindset and ability to handle challenging situations with professionalism.

What we Offer

  • A dynamic and supportive work environment in a mission driven organization
  • Competitive salary and benefits package, including health, dental, vision insurance
  • Unlimited PTO (paid time off)
  • HSA and FSA options
  • 401(k) plan with matching contributions
  • Paid parental leave
  • ABLE matching contributions for the disability community
  • Employer paid short term and long-term disability insurance and group term life insurance
  • Financial and legal assistance through our EAP (Employee Assistance Program)
  • Opportunities for personal development and career advancement with free access to unlimited courses via Udemy
  • The chance to make a significant impact on the delivery of government services and the lives of citizens

EEO Statement

We are an equal opportunity employer and value diversity. We are committed to an inclusive environment for all. All candidates will be considered based on qualifications, merit, and business needs without regard to race, color, religion, national origin, age, non-qualifying mental or physical disability, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, veteran status, or any other characteristic protected by applicable law.

Vacancy posted more than 2 months ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Alpharetta, GA vacancy
  •  ...A bit about us: A growing software company is seeking an experienced Accounts Receivable Specialist to join its accounting team. This position will oversee customer billing and collections, maintain accurate account records, and work cross-functionally to resolve... 
    Suggested
    Temporary work
    Local area

    Jobot

    Alpharetta, GA
    2 days ago
  •  ...Accounts Receivable Specialist In Alpharetta Processing credit card payments Assist with processing refund requests Assist with research and process all INV21 cancellations from the field Assist with approve cancellations generated within the Accounts Mgmt... 
    Suggested
    Work at office

    Staff Financial Group

    Alpharetta, GA
    17 hours ago
  •  ...financial organization. OTR has been recognized as a “Top Workplace” by the Atlanta Journal-Constitution since 2016! As an Accounts Receivable Specialist , you are a key facilitator in OTR’s critical Invoice-to-Cash (“I2C”) process, working with our robust portfolio of... 
    Suggested
    Full time
    Casual work
    Flexible hours

    OTR Solutions

    Roswell, GA
    4 days ago
  •  ...Position Summary Helpful 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 support... 
    Suggested
    Full time
    Work at office

    Ace Hardware

    Cumming, GA
    a month ago
  • $23 - $29 per hour

     ...Accounts Receivable Associate Opportunity: Contract with strong potential for conversion to full-time Location: Alpharetta, GA (Hybrid) Hybrid Schedule: Mon-Thu onsite, Fri remote Schedule: Flexible start time between 7-9am (40 hours/week) Pay: $23... 
    Suggested
    Full time
    Contract work
    Temporary work
    For contractors
    Work at office
    Remote work
    Flexible hours

    CRG

    Alpharetta, GA
    4 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... 
    Work at office
    Monday to Friday

    Accountants One

    Suwanee, GA
    1 day ago
  •  ...Promote from within ~ Growth opportunities Responsibilities Day-to-day work will include journal entries, transactional accounting, account reconciliations and month-end close reporting. Ensure accurate financial reporting, maintain organizational... 
    Full time
    Temporary work
    Internship
    Work at office
    Local area
    Flexible hours

    Honda Carland

    Roswell, GA
    more than 2 months ago
  • Job Description Duties may include verifying expense advances, making daily routine payments, auditing supply requisitions, coding invoices and coordinating district supplies. Additional duties may include processing mail, answering phones, processing forms and auditing...
    Daily paid
    Full time

    Olsa Resources

    Roswell, GA
    more than 2 months ago
  •  ...Accounts Receivable Specialist Global 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... 
    Work at office
    Local area

    Global Industrial

    Buford, GA
    1 day ago
  • Accounts Receivable Specialist - In-Office Rapidly growing and forward-thinking company near Sugarloaf Mills in Gwinnett is adding an AR Specialist to the team. In this role, you will fully own day-to-day billing, cash application, and collections activity, including verifying... 
    Contract work
    Work at office

    Accountants One

    Lawrenceville, GA
    17 hours ago
  • $55k - $65k

    Base pay range $55,000.00/yr - $65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth area. This role is critical in maintaining the financial health of the company by ensuring... 
    Full time

    Curran Recruiting

    Duluth, GA
    4 days ago
  •  ...innovation, quality, and the talented people who keep our business running smoothly. We are seeking a detail-oriented Accounts Receivable Specialist to join our Finance team. This role is ideal for someone who enjoys working with numbers, thrives in a fast-paced environment... 
    Work at office
    Local area
    Worldwide

    Elma Electronic

    Lawrenceville, GA
    4 days ago
  •  ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a scientific instrument manufacturing organization on a Contract basis in Norcross, Georgia. This role supports a growing workload by overseeing customer account activity,... 
    Contract work

    Robert Half

    Norcross, GA
    15 days ago
  • $22 - $25 per hour

     ...Job Description Job Description Description:   GardenCore is seeking a highly motivated Accounts Receivable Specialist to join our corporate Accounts Receivable team in Peachtree Corners, Georgia . This position will support our U.S. customer base and play... 
    Hourly pay
    Daily paid
    Temporary work
    Work experience placement
    Local area

    GardenCore

    Peachtree Corners, GA
    16 days ago
  •  ...Monday-Friday, 7:00 AM-3:30 PM We are seeking a detail‑oriented Accounting Clerk to support the Accounting Supervisor and Manager of...  ...Payable. Prepare and process weekly payment runs. Handle Accounts Receivable, including collections. Perform monthly reconciliations of... 
    Weekly pay
    Monday to Friday

    The Davis Companies

    Alpharetta, GA
    17 hours ago
  • $85k - $115k

     ...is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age... 
    For subcontractor
    Internship
    Local area

    Jobot

    Johns Creek, GA
    3 days ago
  • $70k

     ...Who: Strong stable company What: AP Specialist When: ASAP Where: Kennesaw, GA Why: Growth Salary: Up to $70,000 annually, depending on...  ..., plus a competitive benefits package. Position Overview: The Accounts Payable Specialist will be responsible for handling high-volume... 
    For subcontractor
    Work at office
    Immediate start

    Staff Financial Group

    Roswell, GA
    1 day ago
  •  ...Landscaping, LLC provides comprehensive landscape installation services and a strong total rewards package. We are seeking an Accounts Payable Specialist to manage high-volume invoice processing, vendor payments, and record-keeping to keep operations running smoothly. You... 
    For subcontractor

    Southern Design Companies

    Alpharetta, GA
    3 days ago
  • $23 - $26 per hour

    Job Description Position: Accounts Receivable Billing Specialist Schedule: Monday-Friday, 8:00 AM-5:00 PM (On-site) Must pass a credit-criminal- drug screening Salary: $23.00-$26.00 per hour The Accounts Receivable Billing Specialist is responsible for the timely and accurate... 
    Hourly pay
    Permanent employment
    Contract work
    Work at office
    Monday to Friday
    Shift work

    Staffing Resources

    Suwanee, GA
    17 hours ago
  •  ...Accounts Payable Specialist 6 Degrees Group is recruiting for an Accounts Payable Specialist in Alpharetta, GA. This is a high volume, hands on Accounts Payable Specialist role with a well established company in the landscaping and construction services industry. You... 
    Weekly pay
    Full time
    For subcontractor
    Work at office

    Degrees Group

    Alpharetta, GA
    1 day ago
  • $90k

     ...Job Description Accounts Payable Specialist Who: We are seeking a highly skilled Accounts Payable professional with expertise in Great Plains software. What: You will manage high-volume payment processing, vendor payouts, and reconciliation for a dynamic team... 
    Work at office

    Staff Financial Group

    Alpharetta, GA
    1 day ago
  •  ...Job Opportunity We are performing a search for an experienced Accounts Payable professional for a large national company headquartered in Alpharetta. Duties: Responsible for reviewing auditing, coding, matching and obtaining proper approval for processing vendor invoices... 

    Staff Financial Group

    Alpharetta, GA
    1 day ago
  •  ...Accounts Payable Specialist Are you looking to join a fast-growing Defense company that powers the United States most advanced drones and interceptors...  ...and in a timely manner. Match purchase orders, receiving documents, and invoices for accuracy. Code and enter... 
    Local area

    PBS AEROSPACE Inc

    Roswell, GA
    2 hours ago
  • $40k - $50k

     ...Administrative And Accounting Assistant Our growing, CPA firm client needs to add an Administrative Assistant with some accounting...  ...clients and processing internal accounts payable and accounts receivable. Greet and welcome guests as soon as they arrive at the... 
    Work experience placement
    Work at office

    Staff Financial Group

    Alpharetta, GA
    17 hours ago
  •  ...Senior Accounts Payable Specialist LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin...  ...vendors Ensures proper purpose, review and approval is received for each vendor invoice Processes vendor invoices in... 
    Temporary work
    Work experience placement
    Locum
    Work at office

    LocumTenens (Jackson Healthcare)

    Alpharetta, GA
    1 day ago
  • $17 per hour

    Job Information Job Id H5282485 Job Type Contract Duration 6 months Pay rate $17/hr State/Province GA City Alpharetta Synergy America, Inc.
    Contract work

    Synergy America, Inc.

    Alpharetta, GA
    1 day ago
  • OLSA Resources, Inc. in Roswell, GA is seeking an organized administrative professional to support daily finance and office operations. The role involves routine financial tasks and clerical duties essential to smooth operations. Duties include verifying expense advances...
    Work at office

    Olsa Resources

    Roswell, GA
    3 days ago
  • Honda Carland in Roswell, Georgia is seeking an individual for accounting tasks including journal entries, account reconciliations, and month-end reporting. The ideal candidate will have over 5 years of experience, proficiency in Microsoft Excel, and a positive attitude... 
    Flexible hours

    Honda Carland

    Roswell, GA
    1 day ago
  • We are seeking a detail-oriented Accounts Payable Clerk with experience working in a fast-paced, high-volume environment. The ideal candidate will have experience managing high volumes of email and shared mailboxes in Microsoft Outlook, along with working knowledge of... 

    ANDRITZ

    Alpharetta, GA
    1 day ago
  • Staff Financial Group is seeking an Accounts Payable Specialist for our construction-focused operations in Roswell, GA. This full-time role handles full-cycle AP, including invoice processing, vendor communications, payments, and reconciliations, with a focus on accuracy... 
    Full time
    Work at office

    stafffinancialgroup

    Roswell, GA
    1 day ago

Do you want to receive more vacancies?

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