Accounts Receivable Specialist
Control Southern
Accounts Receivable SpecialistAre you a detail-driven professional who thrives in a fast-paced environment? Do you enjoy building strong internal and external relationships while ensuring financial accuracy? If so, we'd love to meet you!We're looking for an Accounts Receivable Specialist to join our team. In this role, you will play a key part in maintaining accurate customer accounts, driving successful collections, and supporting an exceptional customer experience.In this role, you will support the Finance Team by keeping receivables current and customers satisfied. Your day-to-day responsibilities could include:Ensuring accurate setup of new customer accountsAssisting in establishing customer credit limitsManaging the collection and maintenance of assigned accountsPosting customer payments and maintaining detailed collection notes in our financial systemCollaborating with internal teams and customers to resolve invoice disputesPreparing and distributing customer invoices and statementsAssisting with monthly reporting, including Over-90 reviewsRevising and reissuing invoices as neededWorking with customer portals and our portal integrator to ensure fast, accurate invoice deliveryThis position offers the opportunity to build meaningful relationships, improve processes, and contribute to financial health across the organization.You'll be successful in this role if you bring:2+ years of experience in accounts receivableA Bachelor's degree (B.A./B.S.) preferred but not required, or equivalent combination of education and industry experienceProficiency with Excel, Word, and comfort with database programs (IFS, Monto, and Outlook a plus)Strong communication skills—both written and verbalA high level of customer focus and professionalismExceptional attention to detail and organizational skillsThis role is primarily office-based and sedentary, with occasional filing requiring bending or light lifting. The Finance team currently works in the office Monday-Wednesday and from home Thursday/Friday. * This work-from-home arrangement is subject to change based on business needs and is not guaranteed. The Company reserves the right to modify remote work arrangements at any time.You'll join a supportive team that values collaboration, accuracy, and continuous improvement. This is a great opportunity to grow your finance career with a company that invests in its people.Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.
$60k
...skills. Salary: $60,000 - $75,000 per year A bit about us: A growing software company is seeking an experienced Accounts Receivable Specialist to join xmvmafu its accounting team. This position will oversee customer billing and collections, maintain accurate...Suggested$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...SuggestedWork at officeMonday to Friday$60k - $75k
...us your resume. Salary: $60,000 - $75,000 per year 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...SuggestedTemporary workLocal area- 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...SuggestedMonday to Friday
- PLI Fabrication LLC is seeking an Accounts Receivable Clerk to locate and notify customers with delinquent accounts by phone or email, and to process invoices daily. The role requires posting payments, performing credit checks, and maintaining organized records to keep...SuggestedWork at office
- ...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...Work at office
- ...Accounts Receivable SpecialistExplore your next opportunity at a Fortune Global 500 organization. Envision innovative possibilities, experience... ...and take you to the next level.The Accounts Receivable Specialist is responsible for posting customer payments, reconciling...Permanent employmentWork at office
- ...Accounts Receivable Specialist IILocation: Alpharetta, GA Position Type: Contracted - Oct 26, 2026 - Jan 4, 2027 Job Type: Hybrid Schedule: First Shift - 08:00 AM to 05:00 PM Pay rate: $30/-hr to $33/-hr on W2.Responsibilities:Process and accurately record customer payments...Work experience placementWork at officeDay shift
- ...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
$75k - $95k
...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...Work at officeLocal area$26.44 per hour
[AR Specialist / Remote] - Anywhere in U.S. / Starting at $26.44-hr / Health-Dental-Vision / 401(k) with company match / Paid time off / Growth Opportunities - As an Accounts Receivable Specialist at Medcor, you will: Manage and process incoming payments to ensure accurate...Remote work- ...The Accounts Receivable Specialist will process customer payments, maintain accurate account records, research discrepancies, and support collections and account reconciliation. This role requires strong attention to detail, organizational skills, and professional communication...Work at office
- Transerve, Inc. is seeking a full-time Bookkeeper to join our team in Gainesville, GA. You will manage accounts payable and accounts receivable, handle daily deposits, and perform data entry with strong attention to detail. The ideal candidate has bookkeeping experience...Full time
- ...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...Work at officeLocal area
$30 - $34 per hour
Schedule: Full-Time | Monday-Friday, 8:00 AM-5:00 PM Work Arrangement: In office Pay $30-34/hr Quest Financial is seeking an Accounts Receivable Specialist II for a contract opportunity with a well-established organization in Alpharetta, GA. This individual will support...Full timeContract workWork at officeMonday to Friday$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$25 - $30 per hour
...doors, frames, and hardware company serving the Metro Atlanta area. We're looking for a detail-oriented, customer-focused Accounts Receivable Specialist to join our team and help keep our accounts receivable process running smoothly while providing excellent service to...Hourly pay- ...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
- ...EGP Document Solutions in Duluth, GA is seeking an Accounts Receivable Associate with entry-level experience to manage incoming payments and support timely collections. You will process payments (checks, ACH, wire, credit cards) and monitor AR aging with professional communication...
- ...Accounts Receivable SpecialistHalco Lighting Technologies, one of the fastest growing lighting supplier is seeking an experienced Accounts receivable specialist who will be responsible for leading and executing the full accounts receivable cycle, ensuring timely and accurate...
- ...Accounting AssistantOur client a Technology Solutions company is looking to add a Bookkeeper to their team.Responsibilities include:Entering and processing Payable, Receivables, and all general ledger entries, etc.Ensuring appropriate procedures for financing report,...Work at officeImmediate start
- ...Accounts Payable / Accounting Assistant with Great PlainsWe have an immediate need for an AP / Accounting Assistant with Great Plains... ...Creek area).This is a full-time position for an Accounts Payable Specialist with light bookkeeping that can wear multiple hats....Full timeImmediate start
- ...Accounts Receivable & Accounting Specialist Reports To: Assistant Controller / Controller About the Role Immediate growth related opening in the corporate accounting department of a successful distribution company. We're looking for a detail-oriented accounting...Work at officeImmediate startRemote work
- Job Description: The Senior Accounts Receivable Specialist is responsible for the accurate recording of all cash received from customers that need to be correctly applied as dictated by the customer and the daily balancing of cash received and posted against the general...Full timeWork at officeMonday to Friday
- Global Industrial is seeking an Accounts Receivable Specialist in Buford, GA to manage assigned accounts and drive timely collections. The role requires in-office attendance with hours from 8:00 AM to 5:00 PM, Monday through Friday, and interaction with client AP to resolve...Work at officeMonday to Friday
- Roto-Rooter is hiring an Accounts Receivable Representative at our Norcross, GA location. The role focuses on collections, invoicing, and maintaining accurate AR records to support timely payments for a national brand. The ideal candidate has AR experience, works well in...
- ...Accounts Payable Associate - WSI US WSI - Suwanee, GA - Temporary ABOUT US Located across the globe and with more than 45 years of experience, WSI is the industry leader in automated repairs for pressure equipment. WSI's industry experience, global presence...Temporary workWork experience placementWork at officeLocal areaImmediate start
$50k - $65k
...Construction Accounts Payable SpecialistScott Contracting is seeking a detail-oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations. This position focuses primarily on construction-specific Accounts Payable...Full timeTemporary workFor contractorsFor subcontractorWork from home- ...Staff Accountant – Accounts Payable FocusConstruction Accounting · Confidential Search · North Atlanta / Suwanee, GA areaPosition: Staff Accountant (Accounts Payable emphasis, with growth into a broader staff accountant role)Company: Confidential — established construction...Full timeFor subcontractorImmediate start
- ...nationally branded products with over 18,000 SKUs across multiple price points and applications. Job Purpose / Summary The Accounts Payable Specialist II is responsible for the timely processing of vendor invoices, including paying within discount and/or due date terms;...Weekly pay
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