Accounts Receivable Specialist
Critter Control
Commercial Accounts Receivable SpecialistAt Orkin, we don't just protect homes and businesses—we build lasting relationships with our customers through exceptional service and financial stewardship. As a Commercial Accounts Receivable Specialist, you will play a key role in protecting the company's financial health by managing customer accounts, driving collections performance, resolving billing issues, and partnering with internal teams to deliver outstanding customer experiences.This position is ideal for a driven professional who enjoys problem-solving, analyzing account activity, building client relationships, and contributing to a high-performing team. If you thrive in a fast-paced environment where your work directly impacts company cash flow and customer satisfaction, we'd like to hear from you.Ready to start a career with staying power? Apply now!ResponsibilitiesWe are seeking an energetic and customer-focused Collections Specialist to support our team.What You'll DoAs a Commercial Accounts Receivable Specialist, you will be responsible for managing a portfolio of commercial customer accounts and ensuring timely collection of outstanding balances.Key ResponsibilitiesManage a designated portfolio of commercial accounts receivable.Proactively contact customers regarding past-due balances through phone, email, and other communication channels.Investigate and resolve payment delays, billing concerns, disputes, and account discrepancies.Analyze aging reports and prioritize collection efforts to maximize cash flow and reduce delinquency.Negotiate payment arrangements while maintaining strong customer relationships.Document all collection activities, customer communications, and resolutions within company systems.Collaborate with Branch Operations and Billing teams to resolve account issues and expedite payment.Monitor customer payment trends and identify high-risk accounts requiring escalation.Support month-end and year-end accounts receivable processes.Ensure compliance with company policies, internal controls, and collection procedures.Meet or exceed collection goals and portfolio performance metrics.Identify opportunities to improve collection processes and customer payment behaviors.Maintain a high level of professionalism and customer service in all interactions.What type of benefits will you receive?Competitive compensationMedical, dental, and vision insurance401(k) with company matchPaid time off and holidaysCareer development and advancement opportunitiesPaid training and continuous learningEmployee assistance programsVolunteer and community engagement opportunitiesA stable, recession-resistant industryVoted Top Workplaces 6 years in a row by The Atlanta Journal-Constitution!QualificationsWhat We're Looking ForRequired QualificationsHigh school diploma or equivalent required.Experience in Accounts Receivable, Commercial Collections, Credit & Collections, Customer Financial Services, or related finance roles.Strong understanding of accounts receivable processes and collection practices.Excellent verbal and written communication skills.Ability to build professional relationships with internal and external customers.Strong organizational skills with the ability to manage multiple priorities.Proficiency in Microsoft Excel and Microsoft Office applications.Ability to analyze account activity and troubleshoot payment issues independently.What Success Looks LikeSuccessful candidates will demonstrate:Strong ownership of their accounts and results.Consistent achievement of collection and aging reduction goals.Excellent customer service while maintaining collection effectiveness.Sound decision-making and problem-solving skills.Attention to detail and commitment to accuracy.Ability to collaborate effectively across departments.Are you ready to take your CAREER to the next level?Apply in minutes with a resume – even from your mobile device!Orkin is an Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities. We will consider for employment all qualified applicants in a manner consistent with the requirements of applicable state and local laws.
- ...Spectra Gutter Systems is seeking an Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is responsible for managing assigned customer accounts and regional portfolios to support timely collections, accurate account records, and positive...SuggestedFull timeWork at office
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$42k - $55k
...We are seeking a detail-oriented and motivated Accounts Receivable Collections Specialist to manage customer accounts, monitor outstanding balances, and proactively follow up on overdue payments. This role ensures timely cash flow, accurate recordkeeping, and positive...SuggestedFull time- ...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...SuggestedWork experience placementInternshipWork at officeLocal area
$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,...SuggestedHourly payWork at officeRemote work$1,800 per month
...Accounts Receivable Specialist (Administrative) About Green Global Reach with a personal touch, thats the foundation on which four partners (and long-time friends) agreed to when they started Green Worldwide Shipping back in 2008. This ethos has allowed Green to Grow...Work experience placementWork at officeWorldwide- ...growing in sales, size and people, and we hope YOU are eager to be an important component to our growth and success, as an Accounts Receivable Specialist! *Please note: This role is required to be in office, M-F, 8-5 Summary: Extensive communication between internal...Base plus commissionCasual workWork at office
- ...Capital City Club 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-...Full timeWork 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
- ...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 workWork from homeFlexible hours
- ...Ace Electric, Inc. in Georgia seeks an Accounts Receivable Specialist to manage full-cycle AR, invoicing, cash application, and collections for diverse construction projects. The ideal candidate has 3+ years AR experience, meticulous attention to detail, and strong Excel...Full time
- We are hiring for: Accounts Receivable Specialist Type: Regular If you are a positive and personable individual looking for a satisfying and fun opportunity to make a real difference in the lives of people with intellectual, developmental disabilities, and people facing...Full timeContract workWork at office
- ...Accounts Receivable SpecialistOur mission is to identify, hire, train, and retain the very best people! Could that be you? Join the Ace Electric... ...and much more!Position SummaryThe Accounts Receivable Specialist is a full-time position reporting to the Assistant...Full timeContract workApprenticeshipWork at officeLocal area
$60k - $70k
...Account Finance SpecialistThe Account Finance Specialist is responsible for managing billing and financial processes for a portfolio of national and strategic accounts, ensuring accuracy, timeliness, and compliance with established policies and controls. This role includes...Full timeLocal areaImmediate start- ...Job Description Job Description Accounts Receivable (AR) Specialist – Contract Opportunities | Atlanta Accountants One is seeing a strong increase in demand for Accounts Receivable professionals , and we are partnering with several Atlanta-area clients seeking...Contract work
- ...Accounts Receivable Specialist - Norcross Process accounts and incoming payments Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits...Casual workImmediate start
- ...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
- ...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
- ...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
- ...Job Description Job Description Accounts Receivable - Doraville Accountants One has been contracted by a longstanding and growing organization to locate a strong and experienced Accounts Receivable candidate. This is a single contributor, you will hold the full...Work at office
- ...Accounts Receivable SpecialistThe Accounts Receivable Lead compiles and maintains accounts receivable records.Responsibilities:Responsible for invoicing, including detailed service and contract billing.Preparation of daily check deposit and cash receipts postings.Processing...Contract work
- ...seeks a proactive Billing and Collections Clerk for a six-month project role with potential to become permanent. You will manage accounts receivable tasks, contact customers on past-due invoices, and ensure billing accuracy while collaborating with a team across the...Permanent employment
- ...Summary: Our client is hiring an Accounts Receivable Specialist for a fast-growing logistics company in Atlanta (Buckhead)! This is a high-volume, hands‑on role — think daily cash application, invoicing, collections, and account reconciliation for a company processing...
$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- ...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
$20.98 - $30.12 per hour
...supervision, evaluates financial responsibility of patients, updates accounts to a billable/collectible status, research all possible means... ...by personnel so classified. Responsible for defined accounts receivable. Accountable for reduction of Accounts Receivable equal to...Immediate start- ...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...
- ...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
$26 per hour
...Flood Brothers Commercial Services is seeking an Accounts Receivable Representative in Atlanta, GA. The role involves managing the full cycle billing process, generating client invoices, and following up on receivables. Candidates should have at least two years of relevant...Hourly pay- Job Title Job Description C.L. Services
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