Accounts Receivable Specialist
$60k - $70kABM - Facility Services
Overview The Account Finance Specialist is responsible for managing billing and financial processes for a portfolio of national and strategic accounts, ensuring accuracy, timeliness, and compliance with established policies and controls. This role includes preparing and issuing invoices, analyzing and resolving discrepancies, processing adjustments, maintaining account records, and supporting collections activities. Compensation $60,000 - $70,000 annual salary (US Dollars). The pay listed is the salary range for this position. Any specific offer will vary based on the successful applicant’s education, experience, skills, abilities, geographic location, and alignment with market data. You may be eligible to participate in a Company incentive or bonus program. Benefits ABM offers a comprehensive benefits package. For information about ABM’s benefits, visit ABM Employee Benefits | Staff & Management ( Responsibilities Maintain an account control workbook (ACW) for each account assigned. Prepare and generate accurate and timely invoices for multiple service types across a variety of bill cycles for assigned portfolio of National/Strategic Accounts customers. Review data, resolve discrepancies, and enter all start/change and cancellation data into system for assigned portfolio of accounts, new job setup. Analyze and process all invoice adjustments requests (NAAF form), including review and verification of information for accuracy, reasonableness, and compliance with National/Strategic SOX policy. Serve as first point of contact, support and subject matter expert for Client Experience Account Managers (MCX), FP&A partners and Branch Managers, answering inquiries, reviewing billing, identifying process, or training issues and recommending solutions. Work closely with Cash Applications, Sales, MCXs and Operations to ensure completeness of billing data and accuracy of invoices and collection assistance. Immediately following billing, place copies of all monthly billing records on the organization SharePoint site. Review and resolve unapplied cash upon notification of receipt. Review aging reports with MCXs, Senior Director of CX, and responsible Operations management at least monthly. Collection efforts to resolve unpaid/past due items on assigned account(s), which might involve research and direct communication with a client. Maintain the accuracy of account-level billing procedures by making prompt changes to the documentation and playbooks. Ensure all responsibilities are executed in compliance with policies and procedures, maintaining a set standard for the Client Experience Team. Attend all mandatory training programs, meetings and remain current on changes with policies and procedures. Maintain complete and organized hard and soft copy files and audit trails on each assigned National/Strategic Account for assigned portfolio. Miscellaneous duties as assigned. Qualifications Minimum of 5 years billing experience in a fast-paced, high volume, deadline-driven environment. Bachelor’s Degree preferred in Business Administration, Finance, Accounting, or other business-related discipline. Highly proficient with spreadsheet software and MS Office applications, i.e., Word, Excel, PowerPoint, Access, Visio, Outlook. Solid knowledge of standard billing practices, general accepted accounting principles (GAAP) and Sarbanes-Oxley controls. Ability to multi-task and complete responsibilities on time with a high degree of accuracy and attention to detail. Ability to work both independently and as a part of a team with minimal supervision. Oracle ERP experience highly preferred. Must be able to communicate effectively written and verbally. Must be able to take directions from management and have prior experience working with more than one member of an overall management team. Must be dependable and able to work overtime as required to meet deadlines. Equal Opportunity Employer ABM is proud to be an Equal Opportunity Employer qualified applicants without regard race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran or any other protected factor under federal, state, or local law. ABM is committed to working with and providing reasonable accommodation to individuals with disabilities. If you have a disability and need assistance in completing the employment application, please call View phone number on click.appcast.io. We will provide you with assistance and make a determination on your request for reasonable accommodation on a case-by-case basis. #J-18808-Ljbffr
- ...Spectra Gutter Systems is seeking an Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is responsible for managing assigned customer accounts and regional portfolios to support timely collections, accurate account records, and positive...SuggestedFull timeWork at office
- The Accounts Receivable Specialist will work with external customers and internal teams to ensure the timely payment of service and project invoices. This person will partner with the billing team to ensure all invoices are correctly submitted to our customers. The AR...SuggestedWork at office
$42k - $55k
...We are seeking a detail-oriented and motivated Accounts Receivable Collections Specialist to manage customer accounts, monitor outstanding balances, and proactively follow up on overdue payments. This role ensures timely cash flow, accurate recordkeeping, and positive...SuggestedFull time- ...Accounts Receivable SpecialistFreeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing... ...offices and 22 states seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable...SuggestedWork experience placementWork at officeLocal area
- ...Accounts Receivable SpecialistOur client, a commercial real estate company in Atlanta, is looking to add an Accounts Receivable Specialist to their property accounting team. In this role, you'll be responsible for accurately recording and applying tenant cash receipts...SuggestedWork at officeRemote workMonday to Friday
- ...Capital City Club Accounts Receivable Specialist Capital City Club currently operates three distinct properties for its members and guests: a City Club Downtown, a Country Club in historic Brookhaven, and a Golf Club in Milton, each with multiple dining venues, world-...Full timeWork at officeImmediate start
$26.59 - $33.28 per hour
...can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications... ...Minimum Years of Experience 2 years of experience as an AR Specialist. Essential Job Expectations Effectively communicate,...Hourly payWork at officeRemote work$23 per hour
...Corporate Accounts Receivable SpecialistType: RegularIf you are a positive and personable individual looking for a satisfying and fun opportunity to make a real difference in the lives of people with intellectual, developmental disabilities, and people facing mental health...Full timeContract workWork at officeRemote work- ...growing in sales, size and people, and we hope YOU are eager to be an important component to our growth and success, as an Accounts Receivable Specialist! *Please note: This role is required to be in office, M-F, 8-5 Summary: Extensive communication between internal...Base plus commissionCasual workWork at office
- ...Accounts Receivable SpecialistThe Accounts Receivable Lead compiles and maintains accounts receivable records.Responsibilities:Responsible for invoicing, including detailed service and contract billing.Preparation of daily check deposit and cash receipts postings.Processing...Contract work
- ...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....Full timeWork at officeLocal areaRemote workWork from homeFlexible hours
- ...Accounts Receivable SpecialistOur client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity of...Work at officeRemote work
- ...ever - And that’s just how we’ll make you feel.Job Title: Accounts Receivable SpecialistDepartment: Revenue CycleReports To: Manager, Market... ...: RemoteJob Code: 910009Job SummaryThe Accounts Receivable Specialist is responsible for follow up on unpaid claims utilizing...Contract workWork at officeLocal area
- ...build lasting relationships with our customers through exceptional service and financial stewardship. As a Commercial Accounts Receivable Specialist , you will play a key role in protecting the company's financial health by managing customer accounts, driving collections...Work at officeLocal area
- ...firstPRO 360 is seeking an Accounts Receivable Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting commercial/business customers to collect on outstanding collections, post payments, credit review, maintain...Immediate start
- ...Recruitment Solutions is seeking multiple Credit Quality Analysts at our Tier One Banking Client in Atlanta, GA. This position is for “Accounts Receivable / Cash Application” personnel supporting our clients' Leasing & Capital. 5‑days Onsite Required Description Major Job...Temporary workRemote work
$26 - $28 per hour
...managementand business continuity services. Altus Fire & Life Safety Company, looking for a Collections Specialist to join our team! This position will support the daily accounting operations while also driving process improvements. We value our well-being just as much as our...Hourly pay- ...just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874. Accounts Receivable Specialist Your Main Responsibilities PRIMARY FUNCTION: Responsible for following up with customers, both internally and...Contract workWork experience placementLocal areaFlexible hours
- ...Accounts Receivable SpecialistOur mission is to identify, hire, train, and retain the very best people! Could that be you? Join the Ace Electric... ...and much more!Position SummaryThe Accounts Receivable Specialist is a full-time position reporting to the Assistant...Full timeContract workApprenticeshipWork at officeLocal area
- ...Ace Electric, Inc. in Georgia seeks an Accounts Receivable Specialist to manage full-cycle AR, invoicing, cash application, and collections for diverse construction projects. The ideal candidate has 3+ years AR experience, meticulous attention to detail, and strong Excel...Full time
$60k - $70k
...Account Finance SpecialistThe Account Finance Specialist is responsible for managing billing and financial processes for a portfolio of national and strategic accounts, ensuring accuracy, timeliness, and compliance with established policies and controls. This role includes...Full timeLocal areaImmediate start$26 per hour
...As part of the Flood Brothers Team, the Accounts Receivable Representative is responsible for the full cycle billing process. The A/R Rep will determine the profit margin for each project assigned, generate client invoices, as well as follow up on receivables. Benefits...Hourly payWork at office- ...seeks a proactive Billing and Collections Clerk for a six-month project role with potential to become permanent. You will manage accounts receivable tasks, contact customers on past-due invoices, and ensure billing accuracy while collaborating with a team across the...Permanent employment
- ...Accounts Receivable/Payables Specialist (Bilingual - English/Spanish) Location: Atlanta, GA Department: Finance & Accounting Employment Type: Full-Time About Bader Law Bader Law is seeking a detail-oriented and dependable Accounts Receivable/Accounts Payable Specialist...Full time
- ...Liberty Personnel Services, Inc. is looking for a highly organized Accounts Receivable Coordinator to join our corporate finance team in Atlanta, Georgia. This role involves acting as a central contact for project managers and client billing departments, coordinating the...
- ...Accounts Receivable Specialist - Corporate Proof of the Pudding is an award-winning catering company throughout the Southeast with a commitment to creating quality culinary concepts from scratch. This standard was upheld through the expansion into Sports and Entertainment...Hourly payFull timeTemporary workWork at officeImmediate start
$26 - $28 per hour
...Life Safety Company, looking for a Collections Specialist to join our team! This position will support the daily accounting operations while also driving process... ...complete credit memo packages to the Accounts Receivable Manager for review and approval. Once approved...Hourly pay- ...Accounts Receivable Specialist Do you enjoy structure, following procedures, and working methodically to solve problems and find errors? Do you possess great attention to detail and a desire to deliver excellent internal and external customer service? Then this could...Full time
- Freeman, Mathis & Gary Law is looking for an experienced Accounts Receivable Specialist in Atlanta, GA. The role requires a Bachelor's Degree in Finance or related field and involves applying payments accurately, reconciling accounts, and effective communication. Ideal...
- Join to apply for the Accounts Receivable Specialist (62405) role at United Digestive . Responsible for ICD and CPT coding, data entry, claims processing, and coding of office E&M charges, office procedures, imaging, infusions, labs and other services performed by physicians...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- medical accounts receivable specialist Atlanta, GA
- accounts receivable specialist Atlanta, GA
- accounts receivable associate Atlanta, GA
- accounts receivable clerk Atlanta, GA
- accounts receivable assistant Atlanta, GA
- accounts payable coordinator Atlanta, GA
- accounts receivable director Atlanta, GA
- accounts receivable part time Atlanta, GA
- accounts payable work from home Atlanta, GA
- senior accounts receivable Atlanta, GA




