AR Specialist
Tosca Services, LLC
Why Tosca? 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
$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- ...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
- ...opportunity for professional and collaborative individuals to grow and be part of something exciting. Job Summary TheAccounts Receivable (AR)Specialistis responsible forsupporting our billing teams by working with insurance companies to ensure efficient and prompt...SuggestedHourly payFull timeWork at officeImmediate startRemote workWorldwideMonday to Friday
$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- Tosca Services, LLC is seeking an AR Accounting Specialist to manage customer accounts, support cash flow, and ensure accurate billing. You will collaborate across departments to resolve issues, improve processes, and deliver exceptional customer experiences. The role...Suggested
- ...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
$50k - $65k
...Job Description Accounts Receivable (AR) Specialist Who: A well-established organization is seeking an AR Specialist with at least 2 years of experience in accounts receivable and collections. What: Responsible for monitoring customer accounts, processing...Permanent employmentFull timeWork at officeImmediate startRemote workWork from home1 day per week- 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
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- 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...
- ...AR Analyst Architectural Products Group CRH Americas Building Products is reinventing what's possible in building solutions. We are the leading provider of innovative outdoor living products and utility infrastructure solutions for the water, energy, and communications...For contractors
- Schindler Group in Atlanta, GA is hiring a Key Account Specialist to manage billing and collections for our key customers. You will prepare... ...coordinating with account managers. You will drive improvements in DSO and AR aging, resolve invoice disputes, and provide statements of...Contract work
- 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...
- ...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...
- ...Analyst to join the National Accounts team. You will ensure invoice formats, prices, and frequencies match customer contracts, analyze AR balances, perform reconciliations, and help optimize cash flow while minimizing bad debt risk. You will service internal and external...
$35 - $40 per hour
...key to maintaining healthy cash flow, ensuring timely collections, and supporting client relationships through accurate and efficient AR processes. The ideal candidate is detail-oriented, highly analytical, and thrives in fast-paced, collaborative environments....Permanent employmentContract workWork at officeRemote work$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- ...Job Title: A/R Specialist Job Location: Atlanta, GA Contract Duration: 6+ Months (Contract to hire) Job Description This position will be... ...billing, invoicing and reconciliation functions for Miscellaneous AR customers within Manheim's Accounts Receivable department. In this...Contract workWork at office
- ...D4C Dental Brands is seeking a Cash Posting Specialist. Candidates should be analytical, well-organized, and able to work under pressure... ...monies Reallocate payments appropriately Identify payment or AR discrepancies and confer with internal or external parties to...Contract workWork at officeLocal areaRemote work
- ...generate regular reports for senior management and help drive process improvements. The role requires a four-year degree in business or accounting, at least two years of AR/AP experience, and leadership capabilities to guide small teams. #J-18808-Ljbffr FirstKey Homes LLC
- ...Accounts Payable/Account Receivable Specialist - Smyrna Key Responsibilities: Timely turnaround of supplier invoices and payments while ensuring all accounting procedures conform to generally accepted accounting principles. Process purchase orders and check requests on...Work at office
- Emory Healthcare is seeking a Senior Hospital Billing Representative to lead AR operations and mentor staff. The role focuses on payer rules, denials, and compliance while driving process improvements across the billing cycle. The ideal candidate will have 4+ years in...Remote job
- ...productivity. Abides by and promotes HIPAA compliance at all times. Qualifications REQUIRED: ~1 year insurance collections/ AR receivables experience or 2 years of customer service/ banking/ accounting experience ~ Good verbal and written communication skills...Work at office
- firstPRO360 is seeking an AR Manager with 7+ years of law firm experience for a permanent opportunity in Atlanta, GA. The role combines leadership of receivables and process improvement with strategic financial reporting in a hybrid work setting (3 days in office). You...Permanent employmentWork at office
$97k - $143k
...Specialist, Codes & Standards - State Adoption Eaton's ES AMER ARS division is currently seeking a Specialist, Codes & Standards - State Adoption. This is a remote role that is based near Pittsburgh PA, Arden NC, Raleigh NC, Charlotte NC, or Atlanta GA. The expected...Local areaRemote work- ...generation of technical leaders in electrical, engineering, and cybersecurity industries. ResponsibilitiesRole OverviewThe Systems Specialist is an embedded project support role that sits at the intersection of data management, construction operations, and technology....For contractors
- ...Accounts Receivable Specialist - Forest Park Manage all Accounts Receivable processing and invoicing on a daily, weekly, and monthly basis. Payment tracking and banking deposits. Oversee running reports that document profits and losses for our organization....
- RCM Performance Excellence Specialist Job Atlanta GA SENTA Partners is a leading Management Services Organization (MSO) specializing in providing... ...key revenue cycle KPIs - including net collection rate, days in AR, denial rate, clean claim rate, and cash collections - at the...Temporary workPrivate practiceWork at officeLocal areaFlexible hoursShift work
- ...first culture. About the Role Insight Global is seeking someone detail-oriented and analytical to join our Revenue Department within our AR Billing. Invoicing, or Verifications/Auditing Teams. These roles play a critical part in supporting the company's revenue cycle by...Work at office
- SENTA Partners seeks a dedicated RCM Performance Excellence Specialist to drive data-informed improvements across a multi-state practice network... ...role emphasizes collaboration with coding, billing, insurance AR, and patient access teams to mitigate denials and optimize...
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