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
- ...Accounts Receivable Specialist Roswell, GA OTR 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...SuggestedFull timeTemporary workCasual workFlexible hours
$24 - $29 per hour
...continues to grow, we are seeking a detail-oriented and motivated Accounts Receivable / Accountant to join our team. This position plays an... ...to expand What You'll Do As an Accounts Receivable Specialist, you will be responsible for supporting the full accounts receivable...SuggestedHourly payWork 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...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
- ...Accounts Receivable SpecialistCatalis is a leading government Software as a Service (SaaS) and integrated payments provider, powering a wide... ..., faster, and more accessible.The Accounts Receivable Specialist will be responsible managing the company's incoming payments...SuggestedTemporary workWork at office
- JOB TITLE : Accounts Receivable Specialist General Summary Of Duties The insurance billed is responsible for processing all insurance claims, i.e., private, Medicare, workers' compensation,PPO and HMO, including secondary claims. All claims will be coded with CPT and ICD...Local area
- ...of commercial and industrial markets. Evans seeks to hire an Accounts Payable Specialist for its Alpharetta, Georgia office.Duties and Responsibilities:Review, code, and enter invoicesVerify paperwork received from subcontractors to ensure compliance with Evans’...For contractorsFor subcontractor
$50k - $60k
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. ACCOUNTS PAYABLE SPECIALIST Salary Range: $50,000.00 To $60,000.00 Annually Position : Accounts Payable (AP) Specialist Employment Type: Full-Time...Full timeWork at officeRemote work- ...Senior Accounts Payable SpecialistLocumTenens.com has been leading the way in a booming... ...facilities.The Senior Accounts Payable Specialist accurately records all transactions in the... ...proper purpose, review and approval is received for each vendor invoice• Processes vendor...Temporary workWork experience placementLocumWork at office
$28 - $30 per hour
...LHH is actively searching for a full cycle Accounts Payable Specialist to join the team of a growing manufacturer located in North Fulton!!! The Ideal candidate will have 3-4 years of recent full cycle accounts payable experience to include reconciliations, check runs...Hourly payTemporary workLocal areaImmediate start- ...Job OpportunityWe 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 invoices...
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- ...Accounts Payable SpecialistAre you looking to join a fast-growing Defense company that powers... ...significant impact.The Accounts Payable Specialist is responsible for accurate and timely... ...a timely manner.Match purchase orders, receiving documents, and invoices for accuracy....Local area
$65k
...Job Description Job Description Accounts Payable Specialist Location: Alpharetta, GA Pay: $65,000 annually Employment Type: Direct Hire Schedule: 100% in office firstPRO is seeking an Accounts Payable Specialist for a direct-hire opportunity with...Work at office$40k - $50k
...Administrative And Accounting Assistant Our growing, CPA firm client needs to add an Administrative Assistant with some accounting... ...clients and processing internal accounts payable and accounts receivable. Greet and welcome guests as soon as they arrive at the office...Work experience placementWork at office- ...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
- ...Accounts Payable SpecialistWoodstock, GA | Full-Time | On-SitePosition SummaryWe are seeking a detail-oriented Accounts Payable Specialist to join our accounting team. This role is responsible for managing the full cycle of AP activity — from invoice entry and GL coding...Full timeWork at office
$22 - $28 per hour
...Job Title: Accounts Payable Specialist Location: Woodstock, GA | Onsite | Full-time Compensation: $22 - $28 / hour Benefits: This position is eligible for medical, dental, vision, and 401(k). Position Summary We are seeking...Full timeWork at officeLocal area- ...Accounts Payable - Norcross - Temp To Perm Accounting Specialist, Accounts Payable will receive, document account code, and input vendor invoices received into the company. Accounts payable invoices to be input and paid according to internal payment policies and procedures...Permanent employmentTemporary workWork at officeMonday to FridayWeekend work
$26.1 per hour
...on ad‑hoc reporting. This entry level position is well suited for someone early in their career looking to build a foundation in accounting while gaining exposure to Accounts Payable and related accounting functions. The position reports to the Manager, Accounts Payable...Hourly payWeekly payFull timeWork at office- ...Accounts Payable Specialist The purpose of the Accounts Payable Specialist is to process accounts payable invoices and payments in a high-volume... ...needed Research and resolve vendor issues and internal receiving problems Code payable invoices with the correct general...Bi-weekly payWeekly payTemporary workWork at officeLocal areaFlexible hoursNight shift
- ...highly organized Customer Care Billing Specialist to join our team. This role is... ...revenue information when change orders are received. Process sales tax entries and customer... ...of experience in billing, invoicing, accounting, project administration, or a related field...Temporary workWork at officeLocal area
$24 - $26 per hour
...Aston Carter is hiring a Billing Specialist! Job Description The Billing Specialist plays a critical... ...in FoodTech processes, ERP systems, and accounting principles. Skills in billing, invoicing, accounts receivable, data entry, data analysis, customer service,...Contract workTemporary work$45k - $50k
...In this role, you will begin your day by reconciling financial accounts and managing payables to ensure that all transactions are... ...Experience as a Bookkeeper or similar role (not just payables or receivables) Solid understanding of full-cycle bookkeeping and accounting...Full timeMonday to FridayDay shiftAfternoon shiftWeekday work- Job DescriptionADP is hiring a Payroll Support Representative -- Level I. The Payroll Support Representative supports Major Accounts Comprehensive Services Client users on WFN, PayX, ezLM, Portal, HRB and related applications by providing guidance and research in response...Hourly pay
$220k - $250k
...Chief Accounting OfficerOur client owns 20 businesses involving business services and technology around one industry. Even though the business is worth billions in revenue, they focus on good values, entrepreneurship, and growth.Chief Accounting Officer (CAO) over Finance...Immediate start$21 per hour
...Job Description Job Description Position: Accounting Receiving Clerk Location: Norcross, GA Schedule: Mon-Fri, 8am-5pm Pay... ...Hire Job Summary We are hiring an Accounts Payable Specialist for a client in Norcross, GA. This is a high-volume AP role...Temporary workImmediate start- Account Executive Our client, a 750mm dollar IT Staffing & Solutions company, is looking to hire an Account Executive in the Greater Atlanta area. The Account Executive will be responsible for selling IT Staffing services to new clients. The compensation for this role will...Work at office
- ...Job Description Job Description firstPRO 360 is seeking a detail-oriented and organized Accounts Payable Specialist in the Norcross, GA area. The ideal candidate will be responsible for ensuring timely and accurate processing of invoices and maintaining positive relationships...Work at office
- ...Job Description Job Description Location: Duluth, GA Experience: 2+ years of Accounts Payable experience We’re seeking an experienced Accounts Payable Specialist with a background in high-volume AP processing within a large organization. This role requires...
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