Accounts Receivables Specialist
Property Medics
Property Medics of Georgia is a residential restoration company whose main focus is on insurance related mitigation and reconstruction. Property Medics of Georgia is a residential restoration company whose main focus is on insurance related mitigation and reconstruction. Responsibilities Full cycle accounts receivable. Work with adjusters to obtain approval on work estimates, create invoices, and work with clients, vendors, and/or insurance carriers to collect payments in a timely manner. Answer incoming phone calls. Respond to basic client inquiries, transfer calls as necessary, take clear notes and provide them to the appropriate person in a timely manner. Assist Operations team by updating job information, logging notes, calling clients, maintaining client files, contacting insurance agencies to verify client coverage, accepting deliveries, etc. Be available in the office during core working hours (8-5p). Hybrid work from home schedule available after initial onboarding, contingent upon successful work performance. Other duties as assigned. Requirements High School diploma (or equivalent) required. College degree preferred. 3+ years experience working with Accounts Receivables or working in similar capacity required. Prior work experience with a restoration / mitigation company or in the insurance industry strongly preferred. Knowledge of the water/fire/mold mitigation, contents cleaning, and pack-out business trade a plus. Experience with Jobber, DASH, Quickbooks, and/or Xactimate strongly preferred. Bilingual in Spanish and English a plus. Must be comfortable speaking on the phone for the majority of the day. Excellent customer service skills. Must possess a professional, personable, charismatic, and energetic demeanor. Must be able to pass a background check and drug screen. Self motivated and a team player. High levels of organization and efficiency. Ability to work in a fast pace, changing environment. Excellent problem solver. Can think “outside the box”. Strong written and verbal communications skills. Microsoft software, such as Excel and Word, experience required. Physical ability to lift a minimum of 20 lbs without assistance. #J-18808-Ljbffr
$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...SuggestedFull time- ...Temp to Perm opportunity for a growing company in Duluth! Accounts Receivable (A/R) Specialist – Job Description Position Summary: The Accounts Receivable (A/R) Specialist is responsible for managing incoming payments, ensuring accurate invoicing, and maintaining healthy...SuggestedPermanent employmentTemporary workInternship
- **Job Title: Accounts Receivables and Billing Specialist****Job Description:** Are you a detail-oriented individual with a passion for numbers and strong organizational skills? Join our team as an Accounts Receivables and Billing Specialist and contribute to the financial...SuggestedWork at office
$18 - $22 per hour
Roto-Rooter in Norcross, GA is seeking a Collections Specialist to join their team. The role involves processing invoices, managing accounts receivable, and ensuring accurate financial tracking. Candidates should have a background in billing and collections, with excellent...SuggestedHourly pay- ServiceMaster Clean of Fraser Valley located in Norcross, Georgia is looking for a skilled Accounts Receivable Clerk to manage financial, administrative, and clerical services. You will ensure accuracy in operations, monitor incoming payments, and maintain accounts receivables...Suggested
- A growing finance organization in Norcross, Georgia is seeking a skilled Staff Accountant specializing in Accounts Receivable. This full-time role involves overseeing billing, collections, and ensuring accurate financial records while maintaining strong relationships with...Full time
$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- ...Inspection Cleaning & Restoration Corp - - Responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures; Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.; Verify...
$20 - $25 per hour
...Dental insurance Health insurance Opportunity for advancement Paid time off Vision insurance Accounts Receivable Clerk Responsibilities Include: Processing accounting receivables and incoming payments in compliance with financial...Hourly payWork experience placement$18 - $21 per hour
...communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE).The Medical Insurance Accounts Receivable Specialist 2 is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance...Work at officeLocal area$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 officeMonday to Friday- ...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...Temporary workWork at office
- ...Overview NSC is seeking a Billing Specialist to join our Finance & Accounting Team in Alpharetta, Georgia to support a large National Staffing Organization. This is an outstanding opportunity for candidates to work with a highly collaborative team who have experience with...Temporary work
- ...Better Earth is seeking a Senior Accounts Receivable / Order-to-Cash Specialist to lead and enhance our end-to-end AR and collections function. This role is critical to maintaining healthy cash flow while managing a high-volume, high-complexity customer portfolio that...
$19 per hour
...Job Description Job Description A Norcross based B2B Cabinet company is seeking an Accounts Receivable Clerk due to company growth! 2 to 5+ years of accounting experience required. Hours are Mon- Fri 8am to 5pm. Pay starts at $19. Once perm, pay will increase and benefits...Daily paidPermanent employmentImmediate start- ...Description Summary The Accounts Payable Clerk will perform a variety of tasks with a high level of detail to deliver accuracy on processing invoices, managing payments to vendors, reconciling accounts payable transactions, processing expense reports and assisting the...For subcontractor
- ...Job Title: Accounts Payable Specialist Branch: 999 Department: Accounting Reports to: Accounts Payable Supervisor Date: 04/13/2... ...Specialist is responsible for managing and processing all invoices received for payment, ensuring accuracy, timeliness, and compliance...
- ...s preferences and style. Join us on our mission to deliver the very best of outdoor living. Role Description The Accounts Receivable Specialist will be responsible for managing the collections process, contacting customers regarding past due balances, and performing...Permanent employmentTemporary workWork experience placementWork at office
$20 - $25 per hour
...A prominent staffing agency is seeking a Collections Specialist in Alpharetta, GA. This full-time role involves making collection calls, troubleshooting billing discrepancies, and ensuring timely payments. Key skills include strong math and communication abilities, with...Hourly payFull time- ...A specialized accounting firm in Suwanee, Georgia, seeks an experienced Accounts Receivable/Collection specialist. This role involves detailed hands-on support within the accounting team, covering invoicing, cash posting, and collections. Candidates should have a BA/BS...Monday to Friday
- 6 Degrees Group is recruiting for an Accounts Payable Specialist in Johns Creek, GA. This is a full-time, in-office role with a great work/life... ...Partner with plant personnel daily to ensure batches are received, documented, and processed on time Qualifications Associate...Full timeWork at office
- ...firstPRO 360 is assisting their client in the Buckhead area with an Accounts Payable Specialist search. The ideal candidate will have high-volume process, 3-way match and full cycle AP experience. Job Responsibilities Process exception invoices and route appropriately...
- ...A financial services company in Peachtree Corners is seeking an Accounts Payable Specialist. This role is essential for managing and processing all invoices, ensuring compliance with company policies, and fostering strong vendor relationships. Key responsibilities include...
$52k - $72.8k
...This range is provided by Accountants One. Your actual pay will be based on your skills and... ...equipment is looking for an A/P Specialist (an in-office position) for their North... ...all the proper documentation has been received before setting up a new vendor in the system...Full timeWork at office$19 per hour
...Accounts Payable Specialist Norcross, GA - Onsite $19.00/hour Schedule: Monday - Friday, regular business hours We are seeking a detail... ...Communicate with vendors and internal teams (purchasing, receiving, etc.) Assist with month-end close and audit requests...Full timeMonday to Friday- SPP Pumps is seeking an accounting professional located in Norcross, Georgia. The role focuses on the accounts payable process, vendor communication, and reconciliation of accounts. The ideal candidate will have an Associates degree or higher and at least 3 years of relevant...
- Milner, Inc. in Norcross, Georgia is seeking an Accounts Payable Specialist to manage and process vendor invoices while ensuring accuracy and compliance with company policies. The role also involves maintaining vendor relations and supporting financial operations. The ideal...Full time
- ...a long‑term partner in customer success. Role Description The Accounting Clerk is a full‑time, on‑site role based in either Tucker, GA... ...accounting tasks such as processing accounts payable and accounts receivable, posting journal entries, providing backup support for payroll...Full timeFor contractorsWork at officeFlexible hours
- ...Accounting Clerk Our client in Roswell is hiring for the role of accounting clerk. This is a full-time, fully on-site position with a consistent 9-5 schedule and the opportunity to earn flex time based on performance. The role offers the chance to work in a small company...Full timeLocal areaImmediate startFlexible hours
- ...Commercial Property & Casualty Assistant Account Manager Come join our team! There are many reasons why EPIC Insurance Brokers & Consultants has become one of the fastest-growing firms in the insurance industry. Fueled and driven by capable, committed people who share...Hourly payWork at officeLocal area
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