Accounts Receivable Specialist
SP Global DRT
SP Global DRT is a leader in remediation and restoration, providing best-in-class service to handle emergency and reconstruction needs 24/7. Our goal is to help minimize the interruption to your life and quickly make it "like it never even happened." Job Description The Accounts Receivable Specialist is responsible for managing incoming payments, maintaining accurate customer account records, and ensuring timely collection of outstanding balances. Primary Responsibilities Generate and distribute customer invoices accurately and on time Post and reconcile incoming payments to customer accounts Monitor accounts receivable aging and follow up on past-due balances Communicate with customers and insurance carriers to resolve billing discrepancies Prepare regular AR reports and aging summaries Maintain accurate and organized account documentation Collaborate with the collections and job file teams to resolve invoicing issues Position Requirements High school diploma/GED required; Associate's degree preferred 2+ years of accounts receivable or billing experience Experience in restoration, construction, or insurance industry a plus Proficiency in accounting software and Microsoft Excel Strong communication and problem-solving skills Must be able to work in person 5 days per week. Available for occasional after-hours support as needed Must be authorized to work lawfully in the United States and able to successfully complete a background check subject to applicable law
PHYSICAL DEMANDS
Primarily office-based work in a climate-controlled environment Prolonged periods of sitting at a desk and working on a computer Frequent use of hands and fingers for typing, writing, and handling documents Repetitive motions including keyboarding and use of a mouse Frequent talking and hearing for phone and in-person communication Close visual acuity for reading documents and viewing computer screens Occasional standing, walking, bending, reaching, and filing Occasional lifting and carrying of up to 25 pounds (files, supplies, or equipment) Ability to open filing cabinets and bend or stand on a step stool as needed #J-18808-Ljbffr SP Global DRT- ...Accounts Receivable Specialist Helpful Hardware Company is seeking a detail-oriented and customer-focused Accounts Receivable Specialist. This role is primarily responsible for cash applications, collections, accounts receivable for email management, and customer account...SuggestedWork at office
- ...Transerve, Inc. is seeking a full-time Bookkeeper to join our team in Gainesville, GA. You will manage accounts payable and accounts receivable, handle daily deposits, and perform data entry with strong attention to detail. The ideal candidate has bookkeeping experience...SuggestedFull time
- ...Accounts Receivable Specialist In Alpharetta Processing credit card payments Assist with processing refund requests Assist with research and process all INV21 cancellations from the field Assist with approve cancellations generated within the Accounts Mgmt...SuggestedWork at office
- ...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...SuggestedTemporary workWork at office
$24 - $29 per hour
...continues to grow, we are seeking a detail-oriented and motivated Accounts Receivable / Accountant to join our team. This position plays an... ...to expand What You'll Do As an Accounts Receivable Specialist, you will be responsible for supporting the full accounts receivable...SuggestedHourly payWork at office- ...A bit about us: A growing software company is seeking an experienced Accounts Receivable Specialist to join its accounting team. This position will oversee customer billing and collections, maintain accurate account records, and work cross-functionally to resolve...Temporary workLocal area
- ...Accounts Receivable Specialist Date: Oct 10, 2026 Location: Buford, GA, US, 30518 Global Industrial Corporate Overview For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies...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- ...Accounting Assistant Who: US Global HQ of Strong Stable International Company What: Accounting Assistant When: Immediate Need Where... ...close - Assist with Client order intake - Assist with Accounts Receivable - Assist with inventory as needed - General accounting...Work at officeImmediate start
- Global Industrial is seeking an Accounts Receivable Specialist in Buford, GA to manage assigned accounts and drive timely collections. The role requires in-office attendance with hours from 8:00 AM to 5:00 PM, Monday through Friday, and interaction with client AP to resolve...Work at officeMonday to Friday
- EXOVATIONS® , is GROWING again and is NOW HIRING for a part time Accounting Clerk Monday - Thursday 9am-3pm. WHAT DO WE DO? Design, Sell... ...Duties: Ensures timely and accurate processing of accounts receivables; receives, verifies, and posts job contracts, budgets, and...Part timeWork at officeImmediate start
- ...PLI Fabrication LLC is seeking an Accounts Receivable Clerk to locate and notify customers with delinquent accounts by phone or email, and to process invoices daily. The role requires posting payments, performing credit checks, and maintaining organized records to keep...Work at office
- Job Description: The Senior Accounts Receivable Specialist is responsible for the accurate recording of all cash received from customers that need to be correctly applied as dictated by the customer and the daily balancing of cash received and posted against the general...Full timeWork at officeMonday to Friday
- Cintas Corporation is seeking an Accounts Receivable Representative in Buford, GA. You will manage assigned accounts, pursue outstanding payments, and maintain customer relationships while handling inquiries and discrepancies. The role requires 2+ years of collections experience...Work at office
- ...Administrative/Accounting Assistant Our client has an immediate need for an Administrative Assistant that can handle administrative... ...office supplies Data entry of accounts payable and accounts receivable Prepare bank reconciliations Prepare PowerPoint slide presentations...Work at officeImmediate start
- ...in progress. Together, we work tirelessly to create meaningful change and lasting legacies. We are seeking a dedicated Accounts Payable Specialist to join our finance team in Noblesville. Position Overview The Accounts Payable Specialist will be responsible for managing...Local areaHome office
- 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
- ...Accounting Assistant Our client a Technology Solutions company is looking to add a Bookkeeper to their team. Responsibilities include: Entering and processing Payable, Receivables, and all general ledger entries, etc. Ensuring appropriate procedures for...Immediate start
- ...of commercial and industrial markets. Evans seeks to hire an Accounts Payable Specialist for its Alpharetta, Georgia office.Duties and Responsibilities:Review, code, and enter invoicesVerify paperwork received from subcontractors to ensure compliance with Evans’...For contractorsFor subcontractor
- ...Accounting AssistantOur client a Technology Solutions company is looking to add a Bookkeeper to their team.Responsibilities include:Entering and processing Payable, Receivables, and all general ledger entries, etc.Ensuring appropriate procedures for financing report,...Work at officeImmediate start
- ...Accounts Receivable & Accounting Specialist Reports To: Assistant Controller / Controller About the Role Immediate growth related opening in the corporate accounting department of a successful distribution company. We're looking for a detail-oriented accounting...Work at officeImmediate startRemote work
- ...Monday-Friday, 7:00 AM-3:30 PM We are seeking a detail‑oriented Accounting Clerk to support the Accounting Supervisor and Manager of... ...Payable. Prepare and process weekly payment runs. Handle Accounts Receivable, including collections. Perform monthly reconciliations of...Weekly payMonday to Friday
- ...Accountants One has been hired by a manufacturing company in Buford to assist them in finding an Accounts Payable Specialist with strong Excel Skills and SAP experience. This global organization offers a great culture, cohesive team, great salary, and fantastic benefits...
$50k - $65k
...Construction Accounts Payable SpecialistScott Contracting is seeking a detail-oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations. This position focuses primarily on construction-specific Accounts Payable...Full timeTemporary workFor contractorsFor subcontractorWork from home$50k
Pay: $50,000.00 $52,000.00 per year Job description: Job Description Bookkeeper/ Accounting Assistant Who builds the world you live in? You do! Are you passionate about driving the world to the next level? The innovation of our customers machines may solve some of these...Full timeLive inWork at officeRemote workMonday to FridayDay shift- ...Position: Accounts Payable (AP) Specialist Employment Type: Full-Time Location: Alpharetta, GA Schedule: Monday–Thursday in office; Friday option to work remotely Position Overview We are seeking a dependable, detail-oriented Accounts Payable Clerk to join our accounting...Full timeWork at officeRemote work
$55k - $65k
...Construction Accounting / Accounts Payable Specialist A growing and well-established commercial construction company is seeking a Construction Accounting / Accounts Payable professional with strong growth potential. Join a collaborative accounting team where you...Full timeTemporary workWork at officeImmediate startRemote workWork from home- ...Job OpportunityWe are performing a search for an experienced Accounts Payable professional for a large national company headquartered in Alpharetta.Duties:Responsible for reviewing auditing, coding, matching and obtaining proper approval for processing vendor invoices...
- ...Senior Accounts Payable SpecialistLocumTenens.com has been leading the way in a booming... ...facilities.The Senior Accounts Payable Specialist accurately records all transactions in the... ...proper purpose, review and approval is received for each vendor invoice• Processes vendor...Temporary workWork experience placementLocumWork at office
$55k
...AR Billing Specialist Location: Cumming, GA (On-Site) Up to $55,000 + Benefits Our client... ...opportunity for someone who enjoys a variety of accounting responsibilities in a stable, fast-... .... You'll play a key role in accounts receivable, contract billing, reconciliations, and...Contract workWork at office
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