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
- ...leveraging technology to make government interactions simpler, faster, and more accessible. The Opportunity The Accounts Receivable Specialist will be responsible managing the company’s incoming payments, ensuring accurate invoicing, timely collections, and...SuggestedFull timeTemporary workWork at office
- ...Accounts Receivable SpecialistRoswell, GAOTR Solutions is an innovator in the transportation industry providing a suite of factoring, fuel... ...Journal-Constitution since 2016!As an Accounts Receivable Specialist, you are a key facilitator in OTR's critical Invoice-to-Cash...SuggestedFull timeTemporary workCasual workFlexible hours
- ...Accounts Receivable Specialist Explore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better every day. We know what it takes to lead...SuggestedPermanent employmentWork at officeRelocation
- ...Accounts Receivable Specialist 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...Suggested
- ...A bit about us: A growing software company is seeking an experienced Accounts Receivable Specialist to join its accounting team. This position will oversee customer billing and collections, maintain accurate account records, and work cross-functionally to resolve...SuggestedTemporary workLocal area
- ..., 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
- ...Position Summary Helpful Hardware Company is seeking a detail-oriented and customer-focused Accounts Receivable Specialist. This role is primarily responsible for cash applications, collections, accounts receivable for email management, and customer account support...Full timeWork at office
- ...Full-time Description Specialty Appliances is growing and seeking to hire an additional Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is responsible for ensuring the accurate and timely processing of customer payments. The...Full timeTemporary work
$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$85k - $115k
...is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age...For subcontractorInternshipLocal area- ...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 Specialist - In-Office Rapidly growing and forward-thinking company near Sugarloaf Mills in Gwinnett is adding an AR Specialist to the team. In this role, you will fully own day-to-day billing, cash application, and collections activity, including...Contract workWork at office
- ...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
- ...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...Work at officeLocal area
- ...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
- ...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...Full timeTemporary workInternshipWork at officeLocal areaFlexible hours
- Job Description Duties may include verifying expense advances, making daily routine payments, auditing supply requisitions, coding invoices and coordinating district supplies. Additional duties may include processing mail, answering phones, processing forms and auditing...Daily paidFull time
$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$22 - $25 per hour
...Job Description Job Description Description: GardenCore is seeking a highly motivated Accounts Receivable Specialist to join our corporate Accounts Receivable team in Peachtree Corners, Georgia . This position will support our U.S. customer base and play...Hourly payDaily paidTemporary workWork experience placementLocal area- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a scientific instrument manufacturing organization on a Contract basis in Norcross, Georgia. This role supports a growing workload by overseeing customer account activity,...Contract work
$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- ...Landscaping, LLC provides comprehensive landscape installation services and a strong total rewards package. We are seeking an Accounts Payable Specialist to manage high-volume invoice processing, vendor payments, and record-keeping to keep operations running smoothly. You...For subcontractor
- ...driven by our vision to inspire people through golf and tennis. Position Summary Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment of assigned vendors and the associated vendor relations....Immediate startMonday to FridayFlexible hours
- ...Accounts Payable Specialist 6 Degrees Group is recruiting for an Accounts Payable Specialist in Alpharetta, GA. This is a high volume, hands on Accounts Payable Specialist role with a well established company in the landscaping and construction services industry. You...Weekly payFull timeFor subcontractorWork at office
$90k
...Job Description Accounts Payable Specialist Who: We are seeking a highly skilled Accounts Payable professional with expertise in Great Plains software. What: You will manage high-volume payment processing, vendor payouts, and reconciliation for a dynamic team...Work at office- ...Accounts Payable Clerk Working under minimal supervision, the Accounts Payable Clerk is responsible for reviewing and processing for... ...information and resolving discrepancies. Responsibilities Receives and reviews purchase orders, check requests, and/or related...Work at officeRemote work
- ...Description We are seeking a highly organized and detail-oriented Accounts Clerk to join our team on-site in Peachtree Corners. Please... ...QuickBooks. Process accounts payable (A/P) and accounts receivable (A/R). Assist with monthly bank and credit card reconciliations...Work at office
$21 - $25 per hour
...description: Our client is seeking a detail-oriented and dependable Accounting Assistant to join their team full-time at our main office in... ...accounting duties, including: Accounts payable Accounts receivable Processing customer payments Manage product returns,...Hourly payFull timeWork at officeRemote work- ...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...
- ...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
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