AR Specialist
Fall Creek Farm & Nursery
Requisition ID 4059 -Posted - Atlanta Corp Finance - Corporate - Atlanta - Tosca Services, LLC (US) - Up to 10 % Travel - Full Time - 3-5 years - Associates At Tosca, we’re redefining supply chains by delivering innovative solutions that drive sustainability, efficiency, and performance. As a leader in reusable packaging, we thrive on collaboration, transparency, and doing the right thing. Here, your work will matter. You’ll lead change, drive impact, and shape the future of how products move through global supply chains. Join a team where your voice is heard, your ideas have power, and your career can grow. What You'll Do: As an AR Accounting Specialist, you'll play a key role in managing customer accounts, supporting healthy cash flow, and ensuring billing accuracy. You'll collaborate with teams across the business to resolve issues, improve processes, and deliver an outstanding customer experience. Manage assigned customer accounts and collections activities. Review account aging and follow up on outstanding balances. Process invoices, customer statements, and billing adjustments. Investigate and resolve billing discrepancies and payment issues. Maintain customer account information, pricing, and supporting documentation. Partner with Sales, Operations, Customer Experience, and Finance to resolve account issues. Support month-end close activities and accounts receivable reporting. Identify opportunities to improve processes and drive efficiencies. What We Are Looking For: 3+ years of Accounts Receivable experience. Experience with invoicing, collections, account reconciliation, and customer account management. Strong Excel and Microsoft Office skills. Experience working with an ERP system; Microsoft Dynamics 365 is a plus. Strong analytical, problem-solving, and organizational skills. Excellent communication and customer service abilities. Ability to manage multiple priorities in a fast-paced environment. Detail-oriented with a commitment to accuracy and continuous improvement. Pay and Perks: Tosca offers a comprehensive benefits package to our team members. Full-time employees (30+ hours per week) have access to multiple healthcare plan options (including medical, dental, and vision coverage), a 401(k) retirement plan with a company match, paid time off, paid parental leave, company-paid life insurance and short-term disability coverage, as well as long-term disability for eligible roles. We also provide tax-advantaged health accounts (HSA with employer contributions and FSA programs), an Employee Assistance Program, and a range of additional perks – such as a fitness reimbursement program, educational assistance, employee discount programs, and optional supplemental insurance (e.g., accident, critical illness, hospital indemnity) and legal/identity theft protection plans. Work Schedule On-site Tuesday–Thursday; remote Monday and Friday (company-paid parking). Regular in‑office presence is essential for effective team collaboration, engagement, and relationship‑building. Hybrid and remote work schedules typically consist of nine hours per day, five days per week, with a 60‑minute lunch break. Business needs may require occasional work outside standard hours, including on‑site attendance as needed to support team and operational requirements. Our Commitment to Equal Opportunity At Tosca, we believe in fostering a workplace where everyone is treated with respect and dignity. We are an equal opportunity employer, dedicated to creating an inclusive and equitable environment where all qualified applicants are considered without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or veteran status. E-Verify Employer Tosca participates in the E-Verify program to confirm the employment eligibility of all newly hired employees. For more information, please visit the E-Verify website. #J-18808-Ljbffr
- ...AP/AR Specialist - Immediate Need Midtown (Hybrid) We are looking for someone to assist with AP, AR, bank reconciliations and v-look ups in excel. Maintain key accounting records and financial reports. Enter in invoices, prepare checks, file and mail them....SuggestedImmediate start
$70k
...Our healthcare client is ready to hire AR Revenue Cycle Specialist- in-office in Sandy Springs, up to $70K’s, DOE, + benefits and perks. LOCAL candidates only. Qualified candidates, please submit resumes with the SUBJECT LINE: AR REVENUE CYCLE to ****@*****.***...SuggestedFull timeWork at officeLocal area$60k - $65k
...Overview Vaco is partnering with a growing software company seeking an AR Specialist located in Atlanta - Buckhead. The Accounts Receivable Specialist is responsible for ensuring timely and accurate processing of incoming payments, with a primary focus on cash applications...SuggestedFull time- ...Automotive Accounts Payable/Receivable professional for a dealership in the Atlanta area. The role focuses on handling customer payments, AP/AR tasks, and maintaining accurate financial records. The ideal candidate will have strong communication skills, attention to detail,...SuggestedWork at office
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- ...based in Atlanta, GA, is seeking an Invoicing Analyst for the National Accounts department. You will ensure invoice accuracy, manage AR balances, and optimize cash flow while collaborating with internal and external customers on billing matters. The role emphasizes strong...
- ...Electric, Inc. is seeking a detail-oriented Accounts Receivable Specialist to join our accounting team in a full-time role. You will handle... ...across multiple project sites. The ideal candidate has 3+ years of AR experience, strong Excel skills, and familiarity with...Full time
- ...involves maintaining customer records, drafting past-due communications, and coordinating with the Collections Manager to reconcile AR biweekly. Qualifications include a high school diploma or equivalent (associates or bachelor's in accounting preferred), 2+ years of...Work at office
- D4C Dental is looking for an AR Specialist to join their team remotely. The role involves reviewing and managing claims, ensuring accurate billing, and coordinating with insurance carriers. Applicants are expected to have strong communication skills, attention to detail...Remote job
- firstPRO 360 is seeking a Sr AR Specialist for a contract through April 2027 in Atlanta, Georgia. The position involves processing high volumes of cash receipts and resolving discrepancies, emphasizing teamwork and communication. Ideal candidates will have 2-3 years of...Contract workRemote work
- HR Professional Services, LLC is seeking a detail-oriented Project Billing Specialist to own the billing lifecycle for construction projects, from generating contract-compliant invoices to driving timely collections. You will collaborate with project managers, accounting...Contract workFor contractors
$50k - $65k
...Accounts Receivable (AR) Specialist A well-established organization is seeking an AR Specialist with at least 2 years of experience in accounts receivable and collections. Responsible for monitoring customer accounts, processing payments, managing collections, and supporting...Permanent employmentFull timeWork at officeImmediate startRemote workWork from home1 day per week- ...Accounts Receivable Specialist The Atlanta, GA office of Lewis Brisbois is seeking an Accounts Receivable Specialist with legal experience. The following list of essential functions is not exhaustive and other duties may be assigned in addition to those listed: perform...Work at office
- Channel Partners Solutions in the Atlanta area is seeking a Meta Experience Expert to deliver high-touch demos of Ray-Ban AI Glasses and Meta Quest in a premium retail environment at Lennox Square Mall. You will educate consumers, convert demos to new customers, and represent...Weekly pay
- Concentra in Atlanta, GA is seeking an Accounts Receivable professional to manage timely collections, cash reconciliation, and reporting for employer clients and their employees. You will handle rebills, aging analysis, and dispute resolution while maintaining HIPAA and...Full timeWork 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...
- Piedmont Healthcare Corporate is seeking a Billing/AR Coordinator in Atlanta, GA to manage day-to-day billing and receivable activities across multiple lines of business. You will maintain customer and contact databases, generate invoices on a set schedule, monitor lockbox...
- Fulcrum Construction is seeking an Accounting Specialist in Atlanta, GA to support accounts payable and overhead allocation. You will work with the Controller and CFO to process invoices, manage vendor documentation, and handle administrative duties for the department....Full time
- Vaco is partnering with a growing healthcare organization in Atlanta, GA to hire an Revenune Cycle Specialist. This role is ideal for a revenue cycle professional with experience managing insurance accounts receivable and driving timely reimbursement. The selected candidate...Work at officeLocal area
- Vaco Recruiter Services partners with a healthcare organization in Atlanta, GA to hire a Revenue Cycle Specialist. The role focuses on insurance accounts receivable follow-up, denials resolution, and appeals to drive timely reimbursement. You will monitor A/R aging, analyze...
- Midsouth Steel is seeking an organized Accounts Receivables Clerk to support daily operations and general accounting practices. This role requires accuracy, multitasking, and strong administrative skills in a fast-paced construction environment. The ideal candidate will...
- ...is a hybrid position with two days a week on average in the office on Powers Ferry. Purpose of Position: The purpose of the AR Specialist role is to oversee the accounts receivable process for our billing clients. This involves monitoring and addressing claim denials...Full timeWork at officeFlexible hours2 days per week
- ...professional and collaborative individuals to grow and be part of something exciting. Job Summary: The Accounts Receivable (AR) Specialist is responsible for supporting our billing teams by working with insurance companies to ensure efficient and prompt...Hourly payFull timeWork at officeImmediate startRemote workWorldwideMonday to Friday
$65k - $75k
...budget by projectInitiates and leads weekly / monthly calls with Managing Directors and Director levels to cover working capital (WIP, AR and collections)Organizes and manages client administration platformReview client engagement documents for accuracy and execution as...Part timeFor subcontractorFlexible hours- ...Law is seeking a detail-oriented Accounts Receivable/Payables Coordinator to join our Finance team in Atlanta. The role supports both AR and AP functions, processes deposits, invoices, settlement disbursements, and maintains accurate records using QuickBooks and...
- ...frequencies align with customer contracts and by maintaining accurate accounts receivable records. You will review invoicing data, perform AR reconciliations, and use JDE, BOSS, and FOCUS while collaborating with internal and external customers to minimize delinquencies and...
- A leading fintech company in Atlanta is seeking an AR Analyst II to manage merchant accounts within their US Collections & Recoveries team. This role involves direct communication with merchants to resolve payment issues while focusing on balanced outcomes for both parties...
$75k - $85k
AR Supervisor (Collections) Location: Atlanta - Hybrid/Remote Flexibility Compensation: $75,000-85,000/year Vaco is partnering with a growing manufacturing organization in Atlanta seeking an AR Supervisor (Collections). This role oversees daily accounts receivable (AR)...Remote work- ...Invoicing Analyst for the National Accounts team. You will review invoicing accuracy, contract terms, and pricing, while reconciling AR balances and optimizing cash flow. The role emphasizes strong customer service and cross-functional collaboration to resolve AR issues...Contract work
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