Accounts Receivable Representative
$18 - $22 per hourRoto-Rooter
Overview Collections Specialist If job security, top pay, excellent benefits, and career advancement representing a well-known national brand are what you're looking for, Roto-Rooter is the company for you. We take a lot of pride in being a great place to work, providing excellent pay and top benefits. Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for an Accounts Receivable Representative at our Atlanta branch, located in Norcross, GA. The hourly range for this position is $18.00-$22.00, depending on experience. We are hiring immediately! This candidate should have a billing specialist background and accounting, accounts receivable, and collections experience. Responsibilities Ensure timely and accurate payment processing for invoices. Responsible for ensuring the accounting transactions required to adequately report and manage receivable and specific revenue accounts are completed in a timely and accurate manner. Input data accurately into the AS400 system for record-keeping. Ensure strict adherence to accounts receivable processes to maintain financial accuracy and efficiency. Proactively monitor the payment status of all completed jobs to ensure timely payments and accurate financial tracking. Complete reports and update the General Manager on status of AR’s. Contact customers with delinquent accounts to ensure they have received their invoice and communicate terms of payment. Requirements Demonstrated prior experience in accounts receivable accounting is highly preferred for this role. Proven ability to thrive in a fast-paced environment. Excellent oral and written communication skills. A working knowledge of various common software programs. Self-starter who is organized, thorough with attention to detail & follow-up skills. Benefits At Roto-Rooter we believe our greatest investment is in our employees. We prioritize the health and well-being of our team and their families. That’s why we offer an extensive employee benefit package including: Medical insurance with a Prescription Drug Card Accident and Critical Illness Insurance Dental Insurance Vision Insurance Paid Vacation Paid Training Life Insurance Matching 401K Retirement Savings Plan Tuition Reimbursement Profit Sharing Roto-Rooter offers excellent career paths for military veterans and personnel transitioning to civilian professions. Throughout our 86 years in business, we've found that military training and structure are a great fit at our company. EEO Statement We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, religion, color, sex, gender, age, national origin, veteran status, military status, disability, gender identity, sexual orientation, genetic information, or any other characteristic protected by law. #J-18808-Ljbffr
$25 - $30 per hour
...Temp-to-Perm This role will focus primarily on B2B collections, account reconciliation, and aging management , working closely with... ...arrangements Assist with month‑end reporting related to accounts receivable and collections Support special projects and other accounting‑...Accounts payablePermanent employmentTemporary workWork at office- ...Basics Job Title Credit Representative I Reports To Credit/Accts Receivable Manager FLSA Status Exempt Direct Reports No About Mizuno Mizuno... ...timely collection activity for payment on past-due accounts. Document customer notes with every contact....Accounts payable
- ...up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to... ...payment delays resulting from pended claims, with the objective of receiving appropriate reimbursement based upon services delivered and...Accounts payableWork at office
$50k - $60k
...Title: Senior Account Associate - Commercial Lines Supporting: Longwood, FL | Hybrid Preferred: 2 days in office OR Fully Remote: candidates... ...contracts to ensure proper coverages are included. Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workRemote work$50k - $60k
Title: Senior Account Associate - Commercial Lines Supporting: Longwood, FL | Hybrid Preferred: 2 days in office OR Fully Remote: candidates... ...contracts to ensure proper coverages are included. Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workRemote work- ...Summary Responsible for receiving, processing, and reconciling invoices, maintaining vendor accounts, and data entry of accounts payable related data. Essential Duties and Responsibilities Accurately review, code, and process vendor invoices. Maintain assigned vendor...Accounts payableContract workWork at office
- ...career at Northside today. Responsibilities Ensures daily account maintenance of practice revenue, and accurate and quality of... ...School diploma or equivalent. Three years billing and accounts receivable experience. Knowledge of accounting and electronic billing...Accounts payable
- A healthcare industry client in Roswell is looking for an Accounting Coordinator. This in-office role requires at least 2 years of experience in accounts payable and receivable, journal entries, and financial statements. Strong attention to detail and proficiency in accounting...Accounts payableWork at office
- ...Outside Sales Representative The Outside Sales Representative generates and secures new sales... .... This position maintains existing accounts while generating new business through cold... ...Assist in the collection of accounts receivable. Coordinate project schedules, contractor...Accounts payableFor contractorsLocal area
$50k
...healthcare industry client is interviewing now and ready to hire an Accounting Coordinator to work in-office in downtown Roswell, GA 30075,... ...of professional experience in Accounts Payable (AP), Accounts Receivable (AR), journal entries, profit and loss statements, and balance...Accounts payableLocal areaImmediate start$21.42 - $28 per hour
...Medical Coding Representative I Monday to Friday, 7:00AM - 3:30PM Pay range: $21.42 -... ...Successful candidates may be eligible to receive annual performance bonus compensation.... ...plus buy-up option ~ Flexible Spending Accounts ~ Matching gifts program ~...Accounts payableFull timePart timeWork experience placementMonday to FridayFlexible hours- ...Accounts Receivable Representative Location: Lawrenceville, GA, US, 30043 Requisition Number: 204077 Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping...Accounts payableFull timeWork at officeLocal areaShift workDay shift
- ...line expansion. Develops new customer accounts through cold calls, working potential... ...deliveries, etc. with the Outside Sales Representative. Represents him/herself as the... ...roofing specialists to insure they are not receiving different pricing from the location or...Accounts payableTemporary workFor contractorsFor subcontractorLocal areaImmediate start
- ...Customer Service Representative Reporting to the Sales Director, North America, this position is the first point of contact for... ...follow up and steering of domestic logistics. Collection of accounts receivables. Performs special projects that enhance business...Accounts payableRemote jobWork from homeFlexible hours
- ...Job Title: Accounts Receivables and Billing Specialist Job Description: Are you a detail-oriented individual with a passion for numbers and strong organizational skills? Join our team as an Accounts Receivables and Billing Specialist and contribute to the financial success...Accounts payableWork at office
$18 - $21 per hour
...currently seeking a Customer Service Representative to join our growing team! If you're energized... ...and reconciles all customer funds received during deliveries. Dispatches... ...installations. Makes regular calls to accounts with outstanding balances and assists in...Accounts payableHourly payWork at officeLocal areaFlexible hours- ...Professor - University Family Physicians Department EVG Patient Account Rep - Medical Biller Financial Audit Intern - Health Provider... ...PROGRAMS ELIGIBILITY SPECIALIST - 70880 Specialist-Accounts Receivable Follow Up Specialist-Accounts Receivable Follow Up #J-18808-Ljbffr...Accounts payableSummer workReliefInternship
$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...Accounts payableFull time- ...Specialist provides support across multiple finance and accounting functions, including accounts receivable, billing, and direct costs. This role requires a... ...5 pounds. The physical demands described here are representative of those that must be met to successfully perform...Accounts payableWork at officeRemote workFlexible hours
- ...on outstanding claims, verification of benefits and explanation of coverage Post insurance and patient payments and process accounts receivables Review treatment plan fees and payment options with patients Partner with the providers and team to implement Heartland Dental...Accounts payableDaily paidWork at officeLocal area
- ...Temp to Perm opportunity for a growing company in Duluth! Accounts Receivable (A/R) Specialist – Job Description Position Summary: The Accounts Receivable (A/R) Specialist is responsible for managing incoming payments, ensuring accurate invoicing, and maintaining healthy...Accounts payablePermanent employmentTemporary workInternship
$65k
...bookkeeper with prior experience in the construction industry. What: The ideal candidate will manage financial records, process accounts payable and receivable, and ensure compliance with industry-specific accounting requirements. When: This is a full-time position with an...Accounts payableFull timeCasual workWork at officeImmediate startRemote work- ...Job Description Job Description Partners Professional is seeking an experienced business to business Accounts Receivable Specialist ( AR) to assist our client located in Johns Creek GA. This position will be exclusively Business to Business (or B2B) working with their...Accounts payableTemporary workMonday to Friday
$22 per hour
...About this position Administrative Assistant / Accounts Payable Coordinator Position Type: Full-Time Location: Multiple Communities (up... ...Essential Duties and Responsibilities Accounts Payable Support Receive, review, and accurately enter vendor invoices into QuickBooks....Accounts payableFull timeWork at office- ...Overview Accounts Receivable Lead – Oversee customer account accuracy, collections, reconciliation, GL adjustments, deduction management, and team guidance. Compile monthly reporting on AR health and customer metrics. Lead improvement of deduction management and enhance...Accounts payableWork at office
- ...field crews Order and maintain office supplies and vendor accounts Customer Service & Scheduling Serve as primary point of... ...Support Prepare invoices and process payments Track accounts receivable and follow up on outstanding balances Assist with basic...Accounts payableWork at office
- Accountants One is seeking a Senior Accounts Receivable Accountant in Norcross, GA. This individual contributor role entails complete ownership of the AR function, managing the entire AR cycle from invoicing to final journal entry. The ideal candidate has 5-8 years of full...Accounts payable
$18 - $22 per hour
...Rooter in Norcross, GA is seeking a Collections Specialist to join their team. The role involves processing invoices, managing accounts receivable, and ensuring accurate financial tracking. Candidates should have a background in billing and collections, with excellent...Accounts payableHourly pay- ...CINC Systems is the largest provider of accounting and management software in the community association management industry and the innovator... ...be part of the CINC team! Key Responsibilities Post payments received through lockbox, which are not accompanied by a corresponding...Accounts payableTemporary workWork at office
- ...guidelines. This role works closely with attorneys, legal assistants, accounting personnel, and clients to facilitate efficient billing... ...and service delivery Process service release instructions received from clients, ensuring requests are accurately documented, authorized...Accounts payableContract workWork at office
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