Accounts Receivable Specialist
Staff Financial Group
Accounts Receivable Specialist In AlpharettaProcessing credit card paymentsAssist with processing refund requestsAssist with research and process all INV21 cancellations from the fieldAssist with approve cancellations generated within the Accounts Mgmt and Credit & Collections departments.Assist with unapplied cash as neededAssist with processing all credits and debitsAssist with Lockbox Exception Application as neededAssist management with special projects as requestedJob RequirementsMinimum Qualifications1-3 years office environment experience (preferably in accounts receivable)Ability to take and comprehend instructionsProficient in Excel and Microsoft Word10-Key skillsStrong customer service skillsAbility to read, write and understand EnglishMust be a team playerWork with little or no supervision; self starterPunctual, reliable and trustworthyAbility to multi-task and work in a fast paced environmentMust possess effective oral and verbal communication skillsEmployee shall work in a non-hostile work environment. That is, the employee is expected not to engage in or be subjected to any activity that unreasonably interferes with the performance of any other employee, such as sexual harassment, unlawful discrimination, or any other behavior that unduly demeans or intimidates another employee.Employee is expected to exhibit open and tactful communication and the sharing of job knowledge.Education:High School Diploma Work Environment
- ...Job Description Job Description Description: The Accounts Receivable / Accounts Payable (AR/AP) Specialist supports the daily transactional operations of the accounting department and provides critical redundancy across our core AR and AP processes. This position...SuggestedWork at office
- ...organization. OTR has been recognized as a "Top Workplace" by the Atlanta Journal-Constitution since 2016! As an Accounts Receivable Specialist , you are a key facilitator in OTR's critical Invoice-to-Cash ("I2C") process, working with our robust portfolio of more...SuggestedFull timeTemporary workCasual workFlexible hours
- ...Tarvos Talent is partnering with a client in Alpharetta, Georgia to identify an Accounts Receivable Specialist for a contract opportunity. This onsite role offers the chance to join a growing accounting team in need of dependable AR support. Responsibilities Process customer...SuggestedContract workImmediate start
- ...JOB SUMMARY: We are seeking a detail-oriented and dependable Accounting Specialist to join our Accounting Department. This position is... ...considered. One (1) to three (3) years of accounting, accounts receivable, cash application, banking, or related experience preferred...SuggestedWork experience placementWork at officeRemote work
- ...Accounting SpecialistMcCalla Raymer Leibert Pierce, LLP is a leading multi-state law firm... ...detail-oriented and dependable Accounting Specialist to join our Accounting Department. This... ...(3) years of accounting, accounts receivable, cash application, banking, or related...SuggestedWork experience placementH1bWork at office
- ...and clinics that need temporary support, ensuring patients receive care when and where they need it most. Our work keeps... ...Care , and Fortune’s Best Workplaces in Health Care . The Accounts Receivable Specialist manages a portfolio of VMS and MSP accounts, overseeing collections...Temporary workWork experience placement
$24 - $27 per hour
...organization during an exciting period of modernization and growth. Role Summary We are seeking a Collections Specialist to support a high volume commercial accounts receivable environment. This individual will play a critical role in driving cash collections, resolving billing...Hourly payContract workLocal areaFlexible hours- ...Our client is seeking an Accounts Receivable Specialist to join their team. As an Accounts Receivable Specialist, you will be part of the Finance Department supporting the Accounts Receivable team. The ideal candidate will have attention to detail, strong analytical skills...
- ...Accounts Receivable Specialist Catalis is a leading government Software as a Service (SaaS) and integrated payments provider, powering a wide range of government operations at the municipal, county, state, and federal levels. Our innovative solutions are designed to...Temporary workWork at office
- ..., and a customer-first mindset to help our partners succeed and create beautiful, lasting spaces. The Accounts Receivable (AR) Collections Specialist is responsible for managing and collecting outstanding receivables from authorized dealer accounts across the...Full timeFor contractors
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Professional Cumming, GA, US 5 days ago Requisition ID: 1073 Accounts Receivable Specialist Position Summary...Full timeWork at office
$55k - $65k
...Base pay range $55,000.00/yr - $65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth area. This role is critical in maintaining the financial health of the company by ensuring...Full time- ...Insight Global is seeking an Accounts Receivable & Billing Specialist to join the Corporate Office Team in the Atlanta area. The candidate will be joining a large team responsible for invoicing our clients timely and accurately, while also tracking and resolving customer...For contractorsWork at office
- ...Accounts Receivable SpecialistGlobal Industrial Corporate Overview: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million...Local area
- ...innovation, quality, and the talented people who keep our business running smoothly. We are seeking a detail-oriented Accounts Receivable Specialist to join our Finance team. This role is ideal for someone who enjoys working with numbers, thrives in a fast-paced environment...Work at officeLocal areaWorldwide
$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- ...and the opportunity to work from home. Fun team activities during the year! Discover our job openings Position: Senior Accounts Receivable Specialist Location: Norcross, GA Job Id: 404 # of Openings: 1 Job Title: Senior Accounts Receivable Specialist Reports To: Accounting...Work from homeFlexible hours
- We are looking for an Accounts Payable Specialist to join a growing team in Alpharetta, Georgia on a contract basis with the potential for a permanent position. This position is ideal for someone with hands-on accounts payable experience who can manage invoice workflows...Weekly payPermanent employmentContract workFor subcontractor
- ...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
$70k
...Who: Strong stable company What: AP Specialist When: ASAP Where: Kennesaw, GA Why: Growth Salary: Up to $70,000 annually, depending on... ..., plus a competitive benefits package. Position Overview: The Accounts Payable Specialist will be responsible for handling high-volume...For subcontractorWork at officeImmediate start- ...and clinics that need temporary support, ensuring patients receive care when and where they need it most. Our work keeps... ...That Care, and Fortune's Best Workplaces in Health Care. The Accounts Payable Specialist is responsible for accurate and timely processing of internal...Temporary workFor contractorsWork at office
- ...Accounts Payable Specialist, Shared Services (Finance) Job ID: 520356 CRH's Americas Materials, a division of CRH, is the leading vertically integrated... ...equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color...Work experience placementWork at officeLocal areaFlexible hours
- ...What We're Looking For: We are seeking a detail-oriented Accounts Payable Clerk with experience working in a fast-paced, high-volume... ...information with discretion All qualified applicants will receive consideration for employment without regard to race, color, religion...Live in
- ...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
- ...Fujitec America is seeking an administrative professional to support Accounts Receivable and Collections nationwide, handling invoicing, data entry, and collections tasks across branches. The role requires attention to detail, strong communication, and the ability to manage...
- ...Senior Accounts Payable Specialist LocumTenens.com has been leading the way in a booming healthcare industry since 1995. Locum Tenens is a Latin... ...vendors Ensures proper purpose, review and approval is received for each vendor invoice Processes vendor invoices in...Temporary workWork experience placementLocumWork at office
$17 per hour
Job Information Job Id H5282485 Job Type Contract Duration 6 months Pay rate $17/hr State/Province GA City Alpharetta Synergy America, Inc.Contract work- ...Promote from within ~ Growth opportunities Responsibilities Day-to-day work will include journal entries, transactional accounting, account reconciliations and month-end close reporting. Ensure accurate financial reporting, maintain organizational...Temporary workInternshipWork at officeLocal areaFlexible hours
- PGA TOUR Superstore, Inc. is hiring an Accounts Payable Specialist I to process invoices and support timely payments for assigned vendors. Reporting to the Accounts Payable Manager, you will reconcile accounts and maintain professional vendor relations. Role requires attention...Full time
- PGA TOUR Superstore is hiring an AP Specialist I to manage timely invoice payments and vendor communications. Reporting to the Accounts Payable Manager, you will support exception processing and strive for accuracy in payables operations. The role requires 2-5 years of...
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