Accounts Receivable Specialist — Cash Flow & Collections Pro
Vaco Recruiter Services
A financial services company based in Atlanta is seeking an Accounts Receivable Specialist to manage the timely collections of receivables, ensuring compliance and excellent customer service. The ideal candidate will have over 5 years of related accounting experience, strong analytical skills, and proficiency in Excel. Responsibilities include monitoring payments, reconciling customer accounts, and providing solutions for accounting issues. This position offers competitive compensation and benefits, including medical coverage and a 401(k) plan. #J-18808-Ljbffr Vaco Recruiter Services
- EarthLink is looking for an Accounts Receivable/Billing Assistant to assist in billing processes, support cash applications, and ensure timely collection of customer payments in Atlanta, Georgia. The ideal candidate has a high school diploma and experience in accounts receivable...CashCollections
$42k - $55k
...We are seeking a detail-oriented and motivated Accounts Receivable Collections Specialist to manage customer accounts, monitor outstanding balances, and... ...up on overdue payments. This role ensures timely cash flow, accurate recordkeeping, and positive client relationships...CashCollectionsFull time- ...Solutions, Inc. is seeking an experienced Accounts Receivable Specialist to join our team in the Nashville,... ...relationships and leading strategic collection initiatives. This role oversees... ...management and clients to optimize cash flow and resolve complex financial matters...CashCollectionsContract workWork at office
- ...Accounts Receivable Specialist General Responsibilities/Job Summary We are seeking a detail-oriented,... ...service–driven Accounts Receivable & Collections Specialist to play a critical role in... ...ensuring timely collections and strong cash flow across our company. This role...CashCollectionsWork at officeLocal area
- ...Accounts Receivable Specialist General Responsibilities/Job Summary We are seeking a detail-oriented,... ...service-driven Accounts Receivable & Collections Specialist to play a critical role in... ...ensuring timely collections and strong cash flow across our company. This role...CashCollectionsLocal area
- ...Accounts Receivable Specialist Our mission is to identify, hire, train, and retain the very best... ...including invoicing, progress billing, cash application, collections, reconciliations, and construction... ...collections and company cash flow. Recommend process improvements...CashCollectionsFull timeContract workApprenticeshipWork at officeLocal area
- ...Position Purpose: The Senior Manager of Pro Trade Credit Collections will provide strategic leadership... ...collection strategies that maximize cash flow, reduce bad debt exposure, and... ...teams while fostering a culture of accountability, operational excellence, and continuous...CashCollectionsWork experience placementNight shift
- ...Accounts Receivable Specialist Our client is seeking an Accounts Receivable Specialist to support their... ...research and the processing of cash applications and credit accounting. This... ...Responding to A/R inquiries from billing and collections groups. Account Adjustments:...CashCollectionsWork at officeRemote work
- ...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,...CashCollections
$26.59 - $33.28 per hour
...This position supports the Accounts Receivable department in researching and processing various cash applications and other credit... ...groups such as billing and collections. Address and resolve tickets... ...years of experience as an AR Specialist. Essential Job Expectations...CashCollectionsHourly payWork at officeRemote work- ...a Senior Collector responsible for coordinating departmental collection activities from their hybrid office in Atlanta, GA. The role involves... ...within supply chain, sales, and finance teams to improve cash flow. Candidates should have over 12 years of experience in B2B...CashCollectionsWork at office
- A logistics tech platform in Atlanta is seeking an Accounts Receivable Specialist to manage cash application and collections processes. The ideal candidate will have at least 1 year of experience and a strong attention to detail. You will be responsible for processing customer...CashCollections
- Accounts Receivable & Cash Applications SpecialistPosition Summary The Accounts Receivable & Cash Applications Specialist is responsible for the accurate and timely processing of client payments... ...Vaco by Highspring HR Notice at Collection for California Applicants and...CashCollectionsTemporary workFor contractorsWork at officeLocal area
- A reputable staffing agency in Georgia is seeking a detail-oriented Accounts Receivable Collections Specialist to efficiently manage customer accounts and ensure timely cash flow. The ideal candidate will have strong communication skills, proficiency in accounting software...CashCollectionsFull time
- ...Description Job Description Accounts Receivable (AR) Specialist – Contract Opportunities |... ...teams with invoicing, cash application, account reconciliation, and collections while helping maintain accurate... ...accounts and healthy cash flow. Typical Responsibilities...CashCollectionsContract work
- ...support daily credit operations, customer risk assessments, collections, and order release decisions. This role partners with... ..., and AR teams to manage credit exposure, reduce aged receivables, and improve cash flow through data-driven decision-making and ERP system...CashCollections
- ...Design Solutions, Inc. is seeking an experienced Accounts Receivable Specialist to join our team in the Atlanta office. In... ...relationships and lead initiatives to optimize cash flow. Responsibilities include leading collection efforts for high-value accounts, developing strategic...CashCollectionsWork at office
$60k
100x Recruiting is seeking a mid-level Commercial Collections Specialist to join its Accounting team in Atlanta. The role involves managing business customer... ...and emails, resolving discrepancies, and improving cash flow. With a full-time opportunity available immediately,...CashCollectionsFull timeCasual workWork at officeImmediate start$60k
...in Atlanta is seeking a mid-level Commercial Collections Specialist to manage business customer accounts and drive B2B collections. This full-time... ...collaborative office environment focused on cash flow and accounts receivable performance. #J-18808-Ljbffr NorthPoint Search...CashCollectionsFull timeWork at office$50k
...organized AP/AR Clerk to manage both accounts payable and accounts receivable functions. This role will be... ...reconciling accounts, applying and collecting payments, and ensuring the accuracy... ...reports on AP/AR status, aging, and cash flow for management. Assist with...CashCollectionsDaily paidFull timeWork at office- ...firm seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office... ...retainers and unapplied cash for payment of invoices... ...organizational skills for optimal work flow and efficiency.... ...priorities and work demands. Pro-active, follows through...CollectionsLocal area
- ...continues to grow, we are seeking an Accounts Receivable - Office Assistant to join the Accounting... ...operations by ensuring the timely collection and processing of customer payments while... ...with collections to support healthy cash flow. Investigate and resolve account discrepancies...CashCollectionsWork at officeWorldwide
$55k - $65k
...Accounts Receivable Specialist Sandvik Mining is looking for an Accounts Receivable Specialist in Smyrna... ...include: Process cash and credit card receipts daily and apply... ...attentions for all customers. Conduct collection calls and emails to customers to obtain...CashCollectionsTemporary workWork at officeImmediate startShift work3 days per week- Home Depot is seeking a Senior Manager of Pro Trade Credit Collections to provide strategic leadership over the Collections and Disputes teams.... ...candidate will leverage data-driven approaches to enhance cash flow while managing risks and compliance. This role requires...CashCollections
$55k - $65k
Sandvik Group is seeking an Accounts Receivable Specialist in Smyrna, GA. The role is hybrid, requiring in... ...include processing daily cash and credit card receipts, assisting with... ...accounts receivable issues, and conducting collection calls. Minimum qualifications include...CashCollectionsWork at office3 days per week$55k - $65k
...Sandvik Mining is looking for an Accounts Receivable Specialist in Smyrna, GA. This hybrid role requires... ...Smyrna, GA. Key Responsibilities Process cash and credit card receipts daily and... ...attentions for all customers. Conduct collection calls and emails to customers to...CashCollectionsTemporary workWork at officeImmediate startShift work3 days per week1 day per week- ...Job Description Job Description Accounts Receivable - Doraville Accountants One has been contracted by a longstanding and... ...hold the full cycle AR function, which includes billing, cash apps, and collections, and report to a terrific Controller. This role is 5...CashCollectionsWork at office
- A leading elevator company is seeking an Accounts Receivable Specialist in Atlanta, GA. This role involves following up with customers to collect outstanding accounts receivable and requires expertise in customer service and collections. Ideal candidates should have a...CashCollections
- ...litigation firm seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The... ...apply payments to firm invoices and post cash receipts Reconcile and prepare daily deposits... ...fast‑paced, dynamic work environment. Pro‑active, follows through with minimum...CashWork experience placementInternshipWork at officeLocal area
- ...Accounts Receivable Specialist Freeman Mathis and Gary, LLP is a rapidly growing, national specialty litigation... ...payments to firm invoices and post cash receipts Reconcile and prepare... ...changing priorities and work demands Pro-active, follows through with minimum...CashWork experience placementInternshipWork at officeLocal area
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