Accounts Receivable Specialist
Carpool Logistics
Who are we? Carpool is a logistics tech platform for shipping cars. As e-commerce takes foothold in all parts of our life including buying and selling cars online, our digital platform connects vehicle shippers with auto haulers. Our platform enables multiple clients to share space on one truck, which means lower cost and fewer emissions. With the automotive revolution upon us, our potential clients range from car manufacturers, auto dealers, online car sales platforms, to ride-hailing companies. Who are you? You’re a detail-oriented professional who thrives in a fast-paced, high-volume environment and is excited to join a growing startup at the ground floor. You enjoy working with numbers, solving discrepancies, and keeping things organized and accurate. You take ownership of your work, spot issues others might miss, and aren’t afraid to dig in to figure things out. This role is ideal for someone who enjoys detail-driven work while collaborating across teams. You’ll be based in the heart 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 payments are applied accurately, discrepancies are resolved quickly, and customer accounts stay up to date. You’ll manage a high volume of transactions, work closely with internal teams to resolve issues, and help improve workflows as we continue to scale. This is an opportunity to contribute to foundational processes while building efficiency and accuracy within the accounting function. As in every startup you will be wearing multiple hats beyond the core responsibilities. This is a great opportunity to get very broad exposure to building and running a business. Responsibilities Process and apply daily customer payments accurately and timely Reconcile payments to invoices and identify discrepancies Manage invoicing for customers with specialized billing requirements Monitor accounts receivable aging and follow up on overdue balances Communicate with customers to resolve payment issues and discrepancies Collaborate with internal teams to resolve invoice disputes Maintain detailed and organized records of customer interactions and payment activity Qualifications 1+ year of experience in Accounts receivable 1+ year of experience in General accounting 1+ year of experience in High-volume administrative/data processing role Basic understanding of invoices, payments, credit memos, and reconciliations Comfortable working in Excel Exposure to accounting software (QuickBooks, NetSuite, etc.) Strong attention to detail Total Compensation Package At Carpool Logistics, we are offering a competitive compensation package that reflects the success and expertise of our team members. The compensation framework includes a competitive base salary, bonus, and comprehensive benefits (health, dental, vision, 401K, etc.). You'll have the unique opportunity to be part of building a venture-backed business from the ground up, located in the heart of Buckhead at Atlanta Tech Village (ATV) . ATV is home to a dynamic community of startups, and as a member, you'll have access to invaluable resources such as mentors and advisors. We are just getting started so the career opportunities here are limitless. If you’re ready to grow with us, join our exciting journey. Carpool Logistics is proud to be an Equal Opportunity Employer. About Carpool Logistics Carpool is a car shipping marketplace. Our platform enables multiple clients to share space on a truck, lowering cost and emissions. Carpool is an Atlanta Tech Village and ATDC Signature company. We were awarded with a prestigious award of Top 10 Georgia Technology Startup by Technology Association of Georgia, Top 5 B2B Startup and Top 5 Tech Startup by Built In publication. We have been selected as presenters at Venture Atlanta 2022 and have been featured by the Atlanta Business Chronicle and Hypepotamus publications. #J-18808-Ljbffr
$68k - $125k
...Accounts Payable and Receivable Specialist At Tenney's Siding & Seamless Eavestroughing Co., we take pride in delivering quality exterior solutions backed by dependable service. We're looking for a detail-oriented Accounts Payable & Accounts Receivable Specialist to keep...SuggestedFull timeLocal area- ...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....SuggestedFull timeWork at officeLocal areaRemote workWork from homeFlexible hours
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- ...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...SuggestedWork experience placementInternshipWork at officeLocal area
- ...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...Suggested
- ...We are seeking an Accounts Receivable (AR) Specialist! This is a great opportunity for someone who is detail-oriented, comfortable working with data, and enjoys digging into contracts and systems to ensure accuracy. Required Qualifications 2–5 years of experience in accounts...Contract work
$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- ...Position Summary Accounts Receivable & Cash Applications Specialist role responsible for accurate and timely processing of client payments, cash receipts, and related accounts receivable activities. Ensures integrity of cash application processes, researches payment discrepancies...Temporary workWork at office
- ...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
$1,800 per month
...relationships we invite you talk to us about this opportunity with our company. What you will be doing…. Reconcile and maintain accounts receivable from international and domestic companies: Posts, verifies, and records customer payments and transactions related to all...Work experience placementWork at officeWorldwide- ...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
- ...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...
- ...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,...
$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- ...Accounts Receivable Specialist Our 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...Work at officeRemote work
- ...our success story; you help shape the future and continue ourrich legacy that started back in 1874. Join us as a Accounts Receivable Specialist Your main responsibilities PRIMARY FUNCTION: Responsible for following up with customers, both internally...Contract workWork experience placementLocal areaFlexible hours
- ...Accounts Receivable & Cash Applications Specialist Position Summary The Accounts Receivable & Cash Applications Specialist is responsible for the accurate and timely processing of client payments, cash receipts, and related accounts receivable activities...Temporary workFor contractorsWork at officeLocal area
- ...D4C Dental Brands is seeking an AR Specialist to Join our Team This is an Remote Position. Key Responsibilities... ...Holidays Medical, Dental and Vision benefits Health Savings Account, Flex Spending 401K Short and Long Term Disability Insurance...Temporary workRemote work
- Vulcan Materials Company, located in Atlanta, Georgia, is seeking motivated individuals to fill a crucial role in managing billing processes and customer orders. Candidates should possess at least a high school diploma, with a preference for those who have a bachelor’s...
- ...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
- ...firstPRO360 is seeking a Sr AR Specialist for a Contract through April 2027, possibly convert to permanent depending on business... ...Position Description The primary responsibility of the Sr Accounts Receivable Specialist is to support the processing of high volumes of...Permanent employmentContract workRemote workFlexible hours
$60k - $65k
...Senior Accounts Receivable / Order-to-Cash Specialist Schedule Hybrid Better Earth is seeking a Senior Accounts Receivable / Order-to-Cash Specialist to own and strengthen our end-to-end AR and collections function. This role is critical to maintaining healthy cash flow...- ...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
- Freeman Mathis and Gary, LLP is looking for a detail-oriented Accounts Receivable Specialist to join their Atlanta office. This role involves ensuring timely and accurate payment processing and working closely with the Accounts Receivable team. Applicants must have a Bachelor...Work at office
- 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....Work at officeLocal area
- 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...Local area
$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- 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...
- TSCG, based in Atlanta, Georgia, is seeking a Corporate A/R Specialist to manage billing and collections. The candidate will handle A/R invoices for real estate transactions, ensure timely payment processing, and liaise with clients to resolve outstanding invoices. Ideal...Work at office
- 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...Work experience placementInternshipWork at officeLocal area
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