Accounts Receivable Clerk
$20 - $25 per hourIICRC
Accounts Receivable Clerk We are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Responsibilities include: Processing accounts and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Preparing bills, invoices and bank deposits Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verifying discrepancies and resolving clients' billing issues Facilitating payment of invoices due by sending bill reminders and contacting clients Generating financial statements and reports detailing accounts receivable status Requirements include: Proven working experience as accounts receivable clerk, accounts receivable manager or accountant Solid understanding of basic accounting principles, fair credit practices and collection regulations Proven ability to calculate, post and manage accounting figures and financial records Data entry skills along with a knack for numbers Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software) Proficiency in English and in MS Office Customer service orientation and negotiation skills High degree of accuracy and attention to detail Compensation: $20.00 - $25.00 per hour Since 1966, Paul Davis has been an industry leader in the areas of property damage mitigation, reconstruction and remodeling. With more than 370 offices in our franchise network, the company serves residential, institutional, and commercial customers and clients across the United States and Canada. We have built our heritage one project at a time, establishing a reputation for performance, integrity and responsibility among customers and carriers alike. Whether property damage is caused by water, fire, smoke, storms or other disasters, we deliver on our promise to deliver excellence, expertise and a customer experience that is second to none. At Paul Davis, our passion for quality drives everything we do. Our Vision: To Provide Extraordinary Care While Serving People In Their Time Of Need. Our Values: Deliver What You Promise Respect The Individual Have Pride In What You Do Practice Continuous Improvement Empathy, Perseverance and Authenticity Our Mission: To provide opportunities for great people to deliver Best in Class results
$20 - $22 per hour
...Accounts Receivable Clerk Seeking an organized and detail-oriented Accounts Receivable Clerk to join a dynamic team with a consistent Monday-Friday schedule. This role is ideal for candidates with accounting, billing, or bookkeeping experience who enjoy working in a fast...SuggestedWeekly payFull timeTemporary workWork at officeMonday to FridayDay shift$17 - $20 per hour
Entry Level (Less than 2 years of Experience) Work city: $17 - 20 / hr. Created: 05-01-2026 Job Title: Accounts Receivable Associate Type: Full Time About the Role: We are seeking a meticulous and results-driven Accounts Receivable Associate to manage our company's incoming...SuggestedFull timeWork at office$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 timely...SuggestedFull time- ...Bookkeeper/Accountant Position Our client has an immediate need for an experienced Bookkeeper/Accountant at their Duluth office. The... ...plus) Reconciling bank and credit card statements, accounts receivable, accounts payable and loan accounts, maintain fixed assets, record...SuggestedImmediate start
- ...Accounts Payable - Norcross - Temp To Perm Accounting Specialist, Accounts Payable will receive, document account code, and input vendor invoices received into the company. Accounts payable invoices to be input and paid according to internal payment policies and procedures...SuggestedPermanent employmentTemporary workWork at officeMonday to FridayWeekend work
- ...Accounts Payable Specialist Our client located in Norcross/Duluth is looking for an Accounts Payable Specialist to join their team. This... .... Answers vendor, client, and contractor payment inquiries. Receives and reviews payment agreements and identifies adherence to guidelines...For contractorsWork at officeImmediate start
- ...Accounts Payable Administrator We are seeking an experienced and detail-oriented Accounts Payable Administrator to join our finance team. The ideal candidate will possess advanced Excel skills and be proficient in processing invoices, reconciling accounts, and ensuring...Local area
$62.5k - $70k
...Specialist / Remote] - Anywhere in U.S. / $62,500 to $70,000-yr / Health-Dental-Vision / Paid time off / Referral program - As a Accounts Payable Specialist II, you will: Manage and process invoices and payments in a timely and accurate manner Reconcile vendor statements...Remote work- ...Description We are seeking a highly organized and detail-oriented Accounts Clerk to join our team on-site in Peachtree Corners. Please note:... ...QuickBooks. Process accounts payable (A/P) and accounts receivable (A/R). Assist with monthly bank and credit card...Work at office
- ...Accounting Assistant/Accounts Payable (Full Cycle) Our client located in Suwanee is looking for an Accounting Assistant with Full Cycle Accounts Payable experience. Duties will include the following: Account reconciliations and preparing sales and tax reports....
- Accounts Payable Vendor Relations, Statement SpecialistThe Accounts Payable Vendor Relations, Statement Specialist serves as the primary point of contact for major inventory suppliers, managing monthly account reconciliations, supplier communications, and resolution of...Work at officeRemote work
- ...Job Description Job Description firstPRO 360 is seeking a detail-oriented and organized Accounts Payable Specialist in the Norcross, GA area. The ideal candidate will be responsible for ensuring timely and accurate processing of invoices and maintaining positive relationships...Work at office
- ...Job Description Job Description Location: Duluth, GA Experience: 2+ years of Accounts Payable experience We’re seeking an experienced Accounts Payable Specialist with a background in high-volume AP processing within a large organization. This role requires...
- Partners Personnel in Norcross, GA is seeking a Bilingual Spanish Accounts Payable Clerk to support daily accounting and administrative operations. The ideal candidate has about 2 years of experience with accounts payable, invoice processing, or accounting administration...Work at office
- SRS Distribution Inc. is seeking an Accounts Payable Specialist to process high-volume vendor invoices, reconcile statements, and ensure accurate payments. The role requires strong Microsoft Office skills, excellent time management, and meticulous attention to detail....Work at office
$52k - $72.8k
This range is provided by Accountants One. Your actual pay will be based on your skills and experience — talk with your recruiter to learn... ...vendor setup, ensuring all the proper documentation has been received before setting up a new vendor in the system Maintain a list...Full timeWork at office- ...GA, 30071 Schedule: Monday-Friday, 8:00 AM-5:00 PM; Temp to Hire role About the Position We are seeking a Bilingual Spanish Accounts Payable Clerk to support daily accounting and administrative operations. The ideal candidate will have approximately 2 years of...Temporary workWork at officeMonday to Friday
$22 per hour
Job Overview We are seeking detail-oriented Accounts Payable Specialist to join our finance team. In this role, you will be responsible for managing the company’s accounts payable processes, ensuring timely and accurate payment of invoices, and maintaining strong vendor...Hourly payWeekly payTemporary workWork at office- Job Purpose: The purpose of the Accounts Payable Specialist is to process accounts payable invoices and payments in a high-volume environment... ...as needed. Research and resolve vendor issues and internal receiving problems. Code payable invoices with the correct general...Bi-weekly payWeekly payTemporary workWork at officeLocal areaFlexible hoursNight shift
- Genuine Parts Company in Duluth, GA, seeks an Accounts Payable Vendor Relations, Statement Specialist. This full-time role focuses on reconciling supplier monthly statements, resolving invoice issues, and maintaining strong supplier relationships. You will manage conference...Full time
- Accounts Payable (AP) Specialist The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring timely and accurate... ...Process vendor invoices and match them to purchase orders and receiving documentation. Prepare and process weekly check runs, ACH, and...
- Florida Job Postings Only For more information regarding Florida's Care Provider Background Screening Clearinghouse Education and Awareness, please visit info.flclearinghouse.com PruittHealth
- ...Accounts Receivable Specialist Catalis is a leading government Software as a Service (SaaS) and integrated payments provider, powering a wide range of government operations at the municipal, county, state, and federal levels. Our innovative solutions are designed to...Temporary workWork at office
$26.44 per hour
...S. / Starting at $26.44-hr / Health-Dental-Vision / 401(k) with company match / Paid time off / Growth Opportunities - As an Accounts Receivable Specialist at Medcor, you will: Manage and process incoming payments to ensure accurate posting to customer accountsReconcile...Remote work- ...Accounts Receivable Assistant Lawrenceville, GA Base Pay: $ Per Hour Job Number: 1298757 Industry: unavailable Employee Type: Temp Description Chief Duties and Responsibilities: The following are the usual major job duties and represent a multi skilled requirement to effectively...Hourly payTemporary work
- ...Accounts Receivable Specialist Acuity Inc. (NYSE: AYI) is a market-leading industrial technology company. We use technology to solve problems in spaces, light and more things to come. Through our two business segments, Acuity Brands Lighting (ABL) and Acuity Intelligent...
- ...Acuity Inc. is a dynamic and fast-paced organization dedicated to excellence in financial management. We are seeking a talented Accounts Receivable Specialist II to join our Accounts Receivable team. In this role, you will be a core member responsible for managing risk and...Fixed term contract
- firstPRO 360 is seeking an experienced Accounting Specialist to join its Decatur, GA team for accounts payable. The role handles invoicing, utility bills, expense reports, vendor inquiries, and ledger coding in a collaborative AP team environment. The ideal candidate has...Contract workWork at office
- ...financial organization. OTR has been recognized as a "Top Workplace" by the Atlanta Journal-Constitution since 2016! As an Accounts Receivable Specialist , you are a key facilitator in OTR's critical Invoice-to-Cash ("I2C") process, working with our robust portfolio...Full timeTemporary workCasual workFlexible hours
- Position Summary The Accounts Receivable Specialist will support day-to-day management of customer receivables within EAE USA's SAP S/4HANA environment. Daily work will be performed within SAP S/4HANA, including invoicing, cash application, customer account maintenance,...
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