Route Settlement / Accounts Receivable
General Wholesale
Description Wholesale Beverage Co in Atlanta is looking for a Route Settlement Clerk to work Mon - Fri 8am - 5pm to join our rapidly growing team. This is an Entry level position with room for advancement. Duties include: Apply and post money collected by driver to correct accounts by route, run check and invoice totals and verify they match, enter batch totals into a shared excel spreadsheet. Ideal candidate must be well organized, enjoy working in a fast paced environment and excellent multi-tasking skills. Qualified candidates must be able to work as part of a team and have the ability to communicate all route issues and errors to the team leader. Basic math and excel skills are required. Benefits include: Medical & Dental, Vision, 401K, Life Insurance, Critical Illness, Short Term Disability, Vacation (2 weeks after 1 year), PTO, Sick and Holiday pay. Starting pay is $15-18/hr, weekly direct deposit pay. All candidates mustpass a background check and drug screen. JOB LOCATION: Atlanta Location – 615 Stonehill Drive SW, Atlanta GA 30336 just off Fulton Industrial Blvd Requirements Basic Math Basic Excel Team player Multi Tasker Detail Oriented
- ...Route Trainee - UniFirst UniFirst is seeking a driven customer focused Route Trainee to join... ...inspections and general appearance Attend daily account collections with Route Service Manager and assist with Account Receivable collections Qualifications What we're...Accounts payableTraineeshipMonday to FridayWeekend work
- ...For: Barge Design Solutions, Inc. is seeking an experienced Accounts Receivable Specialist to join our team in the Nashville, Knoxville, or... ...with cash flow Negotiate complex payment arrangements and settlement agreements with management review Build and maintain...Accounts payableContract workWork at office
- ...Senior Accounting Technician Employment Type: Full-Time, Mid-Level CGS is seeking a... ...databases, maintains the office files, routes paperwork, schedules and assists with web... ...Accounts payable (A/P) and Accounts receivable (A/R) management and processing. Reimbursable...Accounts payableFull timeWork at officeFlexible hours
- ...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 payable
- ...Monday-Friday! Requirements: ~4+ years of recent accounts receivable/commercial collections experience preferably in a high volume... ...misapplied payments and recommends write-offs Processes settlement offers and provides collection agencies proper...Accounts payableHourly payContract workMonday to Friday
- ...professional to join our team as a Senior Client Accounts Specialist. Reporting to the Sr.... ...client accounts and analyzes accounts receivable balances to drive timely payment of... ...clients on payment plans, timing, and settlement amounts.Exercises independent judgment...Accounts payableLocal area
- ...Responsibilities & Qualifications This is a route-based service-oriented position... ...route experience One year experience with account management and ensuring customer satisfaction... ...employer. All qualified applicants will receive consideration for employment without regard...
- ...Accounts Payable/Receivable Clerk We are looking for a motivated and detail-oriented AP/AR Clerk to join our accounting team. In this role, you... ...vendor portals into our AP management system. Code and route invoices for approval or match to purchase orders; coordinate...Accounts payableWeekly payFull timeWork at officeMonday to Friday
- ...Are you a detail-oriented professional ready to streamline the settlement process at a leading personal injury law firm? Can you... ...Management: Create Statements of Distribution for each case, accounting for all medical providers, lienholders, subrogation claims, and...Work at officeWork from home
- ...level with endless possibilities! This position is responsible for multiple job duties including areas of cashiering and settlement, accounts receivables and payables, along with departmental Global Control Standards compliance as well as other duties as assigned....Accounts payableFull time
- ...entry-level role focused on logistics coordination and freight dispatch support. The position involves managing shipment timelines and routing schedules while maintaining communication throughout the load lifecycle. This role supports hybrid and remote work, allowing...Remote job
- ...Contracting Company, the leading asphalt manufacturer and road builder in the state of Georgia has an immediate opening for a n Accounts Receivable Billing Specialist at the company headquarters located in Marietta, Georgia. Summary The Accounts...Accounts payableWork at officeImmediate start
- ...and inquiries. Assisting with rate approvals and modifications as necessary. Collaborating with firm management on year-end accounts receivable reviews. What You’ll Need to Be Considered: 3+ years of billing experience, preferably in legal billing or a billable hours environment...Accounts payable
- ...Job Posting Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status or on the basis of disability. Equal Opportunity...Accounts payable
- ...Schindler Group is seeking an Accounts Receivable Specialist based in Atlanta, GA. The ideal candidate will manage customer service, collections, and accounting responsibilities, requiring a Bachelor's degree and 2-4 years of relevant experience. Benefits include competitive...Accounts payable
- ...we Always Deliver—for our customers and our people. Join us as a Route Coverage Specialist, a key service professional integral to the... ...Collaborate with the Service and Management Teams to support new account installations, assist RSRs on routes, contribute to rerouting...Work at officeLocal areaMonday to FridayDay shift
- ...Concentra in Atlanta is looking for a Full-time Accounts Receivable Specialist to handle payment collections and reconciliation tasks. This role involves resolving client escalations, monitoring aging accounts, and reporting for management. Requires at least three years...Accounts payableFull time
- ...Contract Accounts Receivable Clerk The Contract Accounts Receivable Clerk is responsible for the timely and accurate processing of accounts receivable for contracts. This includes entering invoices into the system, Analytical to analyze large amounts of data, understands...Accounts payableContract workWork at office
- ...by delivering excellent Customer Service, Personalized Care, Accountability, Innovation, and Integrity. You take initiative, set goals, and... ...excellent customer service. Accurately post payments received from insurance companies and patients to appropriate accounts...Accounts payable
- ...and great benefits. Summary In our Bookkeeper role, you will be responsible for core bookkeeping and low-level accounting functions, including accounts receivable, accounts payable, student billing, bank reconciliations, and journal entries. This role supports day-to-day...Accounts payableRemote work
- ...Specialist manages the firm's revenue cycle by generating accurate invoices, tracking billable hours, handling expenses, managing accounts receivable, and resolving client billing issues, requiring strong attention to detail, knowledge of legal billing software, and...Accounts payable
- ...A leading garment services provider in the United States seeks a Route Coverage Specialist in Atlanta, Georgia. In this role, you'll cover routes, transport products, and ensure high-quality service. Candidates must have a valid driver’s license, strong customer service...Day shift
- Genuine Parts Company in Atlanta, Georgia is seeking an Accounting Coordinator to manage accounts receivable and billing processes. The role involves preparing month-end AR reports, processing customer claims, and maintaining effective customer relationships. Applicants...Accounts payable
- Smith & Howard in Atlanta is seeking a qualified Bookkeeper to manage essential accounting functions including accounts payable and receivable, bank reconciliations, and student billing. The ideal candidate will have an Associate’s degree in Accounting or Finance and experience...Accounts payableRemote job
- ...leadership, the NextGen project team, State Accounting Office functional leads, Department of... ...Ledger, Accounts Payable & Accounts Receivable, Asset Management, Procurement (... ...management, inventory if applicable), Banking & Settlements, Financial Reporting. Partner...Accounts payableWork at office
$25 - $30 per hour
A leading design firm in Atlanta seeks an Accounts Receivable Specialist. This role involves client invoicing, payment processing, and record keeping, requiring attention to detail and a service-oriented attitude. Ideal candidates have at least 2 years of office administration...Accounts payableHourly pay- ...Duties include, but are not limited to: Monthly bank reconciliation (multiple accounts) Prepare, 1099 and 1098 interest statements Bank deposits (via desktop device) Accounts payable/receivable Communicate with colleague on rent collection Maintain rent roll General...Accounts payableWork at office
- ...You’ll do As a Senior Consultant in SAP BRIM FICA (Contract Accounts Receivable and Payable), and CI (Convergent Invoicing) you will take... ...receivables processes including collections, dunning, payments, and settlements. Ability to lead solution workshops, prepare FSD/TSD...Accounts payableContract workFlexible hours
$27 - $30 per hour
...Friday! Requirements: ~4+ years of recent accounts receivable/commercial collections experience preferably in a high... ...misapplied payments and recommends write-offs Processes settlement offers and provides collection agencies proper...Accounts payableHourly payContract workTemporary workLocal areaMonday to Friday- ...on insurance claims Investigate and resolve denied or rejected claims; submit appeals as needed Work aging reports and accounts receivable to reduce outstanding balances Determine appropriate next steps for unpaid accounts, including when to escalate or send to...Accounts payableWork at office
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