Accounts Receivable Specialist
OTR Solutions
Accounts Receivable SpecialistRoswell, GAOTR Solutions is an innovator in the transportation industry providing a suite of factoring, fuel, and business management focused solutions. We help new and established companies get fast access to the funds they need for daily operations. As a Private Equity backed FinTech company, we are looking to grow our best-in-class financial 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 than 10k transportation clients to maintain an efficient cash flow cycle. You will act as liaison and collaborator between carriers, brokers, shippers, and other stakeholders to facilitate ease of business flow and resolve issues. You will monitor accounts, track payments, and provide customer service and support. You will be responsible for collecting payments on behalf of OTR and our clients. You will act as liaison between clients, and debtors to facilitate any financial issues that arise.Responsibilities:Consult with customers to determine payment status and resolve overdue paymentsMonitor accounts, identify payment trends, and communicate issues to appropriate partiesTrack payment on client invoices to ensure timely paymentsReconcile internal receipts to open invoicesAdvise clients of necessary actions and strategies for debt repaymentOrganize and record information about financial status of clients and collection effortsObtain cleared checks, invoices and back-up for accounts that remit to third partiesProactively identity fraud delays in paymentContact bond companies to file claims and write letters for delinquent accountsProvide client support and perform various administrative functions for assigned accountsCommunicate with the team about the activity of daily operationsWhat we look for:Bachelor's degree in Business or related fieldExceptional communication, organizational, and problem-solving skillsTeam player with multi-tasking and prioritizing abilitiesProfessionalism and strong customer service skillsAbility to handle difficult conversationsProficiency in MS Excel and related computer knowledgePerks and Benefits:OTR provides a competitive, comprehensive compensation package for our full-time employees:Eligibility for Individual and Company bonus programsMedical, Dental, Vision, Life/ AD&D Insurance, Short-Term DisabilityPet Insurance, Paid Family Leave, Employee Assistance ProgramFully Paid Maternity Leave401(k) with Company MatchingGenerous PTO, Sick/Mental Health Days, Flex Holidays + Company Paid HolidaysTravel Stipend to support Work Life BalanceLeadership Development and TrainingContinuous Learning + Professional enhancementsWeekly Catered Lunches + Casual Dress CodeCompany Paid Fitness MembershipVolunteer Days and Opportunities with Company-Partnered CharitiesInternal Inclusion programsOTR's mission is to create exceptional value for our clients by providing industry leading financing and back-office solutions. Three pillars that are crucial to supporting that mission are outstanding customer service, technology that creates efficiency for ourselves and our customers, and a culture that provides the opportunity for employees to achieve greatness.OTR Solutions is an Equal Opportunity Employer
- ...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 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
- 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...SuggestedWork at office
- ...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
$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
- ...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
$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...
- OLSA Resources, Inc. in Roswell, GA is seeking an organized administrative professional to support daily finance and office operations. The role involves routine financial tasks and clerical duties essential to smooth operations. Duties include verifying expense advances...Work at office
- ...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- We are seeking a detail-oriented Accounts Payable Clerk with experience working in a fast-paced, high-volume environment. The ideal candidate will have experience managing high volumes of email and shared mailboxes in Microsoft Outlook, along with working knowledge of...
- Honda Carland in Roswell, Georgia is seeking an individual for accounting tasks including journal entries, account reconciliations, and month-end reporting. The ideal candidate will have over 5 years of experience, proficiency in Microsoft Excel, and a positive attitude...Flexible hours
- ## Accounts Payable SpecialistApplylocations: Store Support Center - Roswell, GAtime type: Full timeposted on: Posted Todayjob requisition... ...Summary**Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate and timely invoice payment of...Monday to FridayFlexible 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
$20 - $25 per hour
Accounts Receivable ClerkWe are looking for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and...Hourly payWork experience placement
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable work from home Roswell, GA
- accounts payable work from home Roswell, GA
- remote accounts receivable Roswell, GA
- accounts payable receivable Roswell, GA
- accounts payable Roswell, GA
- accounts receivable Roswell, GA
- remote accounts payable Roswell, GA
- medical accounts receivable specialist
- accounts receivable assistant
- medical billing accounts receivable specialist (remote)




