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
- ...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 was created to build extended process...SuggestedWork at office
- ...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
- ...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
$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...SuggestedHourly payContract workLocal areaFlexible hours- ...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...SuggestedTemporary workCasual workFlexible hours
- ...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
- ...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...Work 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...Work experience placementH1bWork at office
- ...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
- OTR Solutions in Atlanta, GA is seeking an Accounts Receivable Specialist to support the Invoice-to-Cash process for a diverse portfolio of transportation clients. You will monitor accounts, follow up on overdue payments, reconcile receipts, and liaise with carriers, brokers...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
- ...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
- ...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
$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- ...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
- ...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
- ...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
$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- ...PGA TOUR Superstore AP Specialist I At PGA TOUR Superstore, we're always looking for enthusiastic, self-motivated, flexible individuals... ...golf and tennis. Position Summary Reporting to the Accounts Payable Manager, the AP Specialist I is responsible for accurate...Immediate startMonday to FridayFlexible hours
- ...Job Opportunity We are performing a search for an experienced Accounts Payable professional for a large national company headquartered in Alpharetta. Duties: Responsible for reviewing auditing, coding, matching and obtaining proper approval for processing vendor...
- 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...
$41k - $55k
...this exciting opportunity with us. Position Summary The Accounts Payable Specialist performs a variety of accounting support functions in the... ..., preferably in accounting 1-3 years of related accounts receivable or payable experience, or appropriate balance of education...Work experience placementWork at officeRemote workFlexible hoursShift work- Atrium is seeking an Accounts Payable Analyst to accurately process vendor invoices, ensure proper coding and approvals, and support month-end close from Roswell, GA. The role involves three-way matching, reconciliations, and handling inquiries with strong attention to...
- 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
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