Accounts Receivable Specialist
Freeman Mathis & Gary
Accounts Receivable Specialist
Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable Specialist reports to the Accounts Receivable Manager and works closely with the Accounts Receivable team in ensuring the timely and accurate application of payments to firm invoices. This position is ideal for applicants who are highly organized and detailed problem solvers that thrive in a team environment and understand the importance of both internal and external client service.
The following set of success factors describe the characteristics of those who are successful in our Firm:
- Helpful, Congenial, Personable, Positive
- Unpretentious, Approachable, Respectful, Team Oriented
- Accountable, Takes Ownership, Corrects Mistakes
- Organized, Timely, Confidential, Responsive (within 24 hours)
Duties and Responsibilities:
- Research incoming check, wire, credit card, and ACH payments in a timely and accurate manner
- Accurately apply payments to firm invoices and post cash receipts
- Reconcile and prepare daily deposits to firm Operating and IOLTA accounts
- Ability to filter data and determine responsible parties for accurate payment application and for resolving unapplied cash
- Perform AR write-offs
- Communicate effectively with attorneys, clients, and support staff
- Prioritize various and changing responsibilities while being organized and detail oriented
- Ability to process and screen data to verify any discrepancies with systems
- Complete special assignments and requests as directed by manager timely and accurately
- Other duties as required
Education, Experience, and Skills:
- Bachelors' Degree required in Finance, Accounting, Economics or other related field of study
- Internship, Co-op or other professional work experience desired
- Payment Application experience in a law firm strongly preferred
- Experience using accounting software
- Excellent organizational and problem-solving skills required
- Dedicated to providing service beyond expectation
- Excellent communication and interpersonal skills
- Ability to multi-task, prioritize and work under tight deadlines
- Top-notch organizational skills for optimal workflow and efficiency
- Excellent time management skills
- Demonstrates a strong attention to detail, catches errors and corrects them quickly
- Ability to perform at high levels in a fast-paced, dynamic work environment
- Adaptable to changing priorities and work demands
- Pro-active, follows through with minimum direction, and displays initiative
- Exhibits a positive attitude and has confidence
What we offer you:
- Competitive compensation
- Comprehensive benefits package, including medical, dental, and vision
- HSA and FSA plans available for employees and dependents
- Work-life balance
- Generous PTO policy
- 401K plan including a 3% Employer Safe Harbor contribution
- 1.5% Profit Sharing contribution
- Firm paid life insurance and long-term disability
- Employee Assistance Program
- Year-end bonuses and referral fee programs
- Regular firmwide socials and events
EEO Statement
Freeman Mathis & Gary, LLP (FMG) is committed to providing equal employment opportunities to all applicants and employees by maintaining a workplace free of discrimination based on race, color, religion, sex, national origin, age, disability, genetic information, or any other protected status as provided by law. FMG complies with all applicable federal, state, and local laws. This position is subject to our drug‑free workplace policy, which includes the ability to pass a pre‑employment drug screen. Employees may be subject to reasonable‑suspicion drug testing in accordance with Firm policies outlined in the Employee Handbook.
Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
- ...Accounts Receivable Specialist General Responsibilities/Job Summary We are seeking a detail-oriented, customer-service–driven Accounts Receivable & Collections Specialist to play a critical role in ensuring timely collections and strong cash flow across our company. This...SuggestedWork at officeLocal area
- ...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-class swimming, tennis...SuggestedFull timeWork at officeImmediate 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...SuggestedHourly payWork at office- ...well as bettering the lives of the homeowners we serve and the people we employ. We are seeking a hard-working, motivated Accounts Receivable Specialist to join our Revenue Operations team. Your role will be to ensure the accurate and timely processing of invoices,...SuggestedWork experience placementVisa sponsorship
- ...and research billing and payment history. Run reports such as account statements, aging reports, and payment histories. Provide supporting... ...support teams to resolve on‑account credits. Process accounts receivable write‑offs with proper authorization. Communicate with the...SuggestedFull timeLocal areaFlexible hours
$41.6k - $89.5k
...Acuity Inc. is a dynamic and fast‑paced organization dedicated to excellence in financial management. We are seeking a talented Accounts Receivable SpecialistII to join our Accounts Receivable team. In this role, you will be a core member responsible for managing risk and...Remote workMonday to Friday- ...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...
- ...A leading industrial technology company in Decatur, GA is seeking an Accounts Receivable Specialist II to join their team. This hybrid role involves managing a diverse Accounts Receivable portfolio, resolving discrepancies, and driving process improvements to enhance...
- ...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...Full time
- ...Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Location: Atlanta,GA,United States... ...ourrich legacy that started back in 1874. Join us as a Accounts Receivable Specialist What you bring Your Experience Education Bachelors degree...Work experience placement
- ...Mitchell Martin Inc. is looking for a Staff Accountant based in Atlanta, GA. This full-time role includes managing accounts receivable processing and revenue reporting. The ideal candidate will have a Bachelor's degree in Accounting and 0-2 years of experience in an accounting...Full time
- ...Accounts Receivable Specialist II (Hybrid / Decatur, GA) Work Flexibility: Hybrid Work location: This position requires on-site presence in Decatur, GA, following a hybrid work model. Job Summary Acuity Inc. is a dynamic and fast‑paced organization dedicated to excellence...Remote workMonday to Friday
- ...lives. We are currently seeking an experienced Billing AR Specialist to join our Revenue Team! If you’re looking to be part of a... ...patient care, we’d love to hear from you. Key Responsiblities: Accounts Receivable Management: Monitor and manage assigned insurance and...
- ...Atlanta Gastroenterology Associates staff and ensures that they are handled promptly and effectively to guarantee payment on patient accounts. Abides by and promotes HIPAA compliance; maintains strictest confidentiality with regards to patient information. Participates in...Full timeWork at office
- ...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...
- ...of Atlanta Tech Village — surrounded by founders, builders, and innovators. What will you do? Carpool is looking for an Accounts Receivable Specialist to support our day‑to‑day cash application and collections processes. This role will play a key part in ensuring...
- ...Flexible Spending (Medical and Dependent Care) and Health Savings Accounts (HSA), Pre-paid Legal, beginning first day of employment:... ...be available based on position. Position Title Accounts Receivable Specialist Location Remote (Occasional travel to Atlanta, GA) Position...Work experience placementWork at officeImmediate startRemote workRelocation packageFlexible hours
- ...through its 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 workFlexible hours
$26.44 per hour
...B2B Collections Specialist - Atlanta National Company is looking to add an experienced B2B Collections Specialist to its Atlanta area... ...collections. Handle disputes, research issues, and reconcile account balances. Use Sage and QuickBooks systems (experience is not required...Hourly payPermanent employmentTemporary workWork at officeImmediate start- ...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
- ...What We're Looking For: Barge Design Solutions, Inc. is seeking an experienced Accounts Receivable Specialist to join our team in the Nashville, Knoxville, or Atlanta office. In this role, you will take an active part in supporting the financial operations that help deliver...Contract workWork at office
$28 per hour
...Now Hiring: Medical Collections Specialist – Temp-to-Hire Location: On-site in Sandy Springs, GA Pay: $28/hour Schedule: Monday–... ...up, claims resolution, denial management, and revenue cycle accounts receivable within the healthcare space. The ideal candidate will have...Temporary workImmediate start- ...Overview Bridger Properties is seeking a detail-oriented and organized Accounts Receivable Specialist to join our corporate accounting team. This role is responsible for managing incoming payments, maintaining accurate financial records, monitoring customer accounts,...
- ...5948, USA Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation firm seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable Specialist reports to the Accounts Receivable Manager and works closely...Work experience placementInternshipWork at officeLocal area
- ...Bridger Properties is seeking a detail-oriented Accounts Receivable Specialist to join our corporate accounting team in Atlanta, Georgia. This role will manage incoming payments, monitor customer accounts, and ensure timely collection of outstanding invoices. Candidates...
- ...collegiate stadiums, PGA golf tournaments, International Boat Shows, Professional Sports Teams, & more.We are seeking an Accounts Receivable Specialist to join the Accounting Team. The ideal candidate is detail orientated, a self-starter, and eager to expand their...Hourly payFull timeTemporary workWork at officeImmediate start
- Job Title Location 619 E. College Avenue, Ste F, Decatur, GA, 30030, United States Employee Type FT Exempt Contact Information Name Faye Phone (***) ***-**** Email ****@*****.*** Description Requirements Summary
- ...Accounts Receivable Specialist 8-month contract, with potential for extension, or conversion to full-time, based on performance and client need. Hybrid medical, dental, and vision benefits are made available after 90 days. There are no additional benefits provided during...Full timeContract workWork experience placement
- ...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...
- ...Itlearn360 is seeking an Accounts Receivable Associate in College Park, GA. This role involves processing customer invoices, reconciling payments, and preparing A/R reports. The ideal candidate should possess strong communication skills and a degree in finance or accounting...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable clerk Atlanta, GA
- medical accounts receivable specialist Atlanta, GA
- accounts receivable assistant Atlanta, GA
- accounts receivable specialist Atlanta, GA
- accounts receivable associate Atlanta, GA
- accounts payable work from home Atlanta, GA
- senior accounts receivable Atlanta, GA
- accounts receivable work from home Atlanta, GA
- remote accounts receivable Atlanta, GA
- accounts receivable cash application specialist Atlanta, GA

