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
$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- ...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
- ...Accounts Receivable Specialist In Alpharetta Processing credit card payments Assist with processing refund requests Assist with research and process all INV21 cancellations from the field Assist with approve cancellations generated within the Accounts Mgmt...SuggestedWork at office
$50k - $70k
...excellence, innovation, and a collaborative work environment. Job Summary We are seeking a detail-oriented and dependable Accounts Receivable Specialist to join our Accounting Department. This position is responsible for the daily processing and application of incoming...SuggestedWork experience placementH1bWork 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
- Gosnaphop in Woodstock, GA is seeking an Accounts Receivable Specialist to manage customer balances, collaborate with AR, Billing, Sales and Operations, and participate in bi-weekly receivable reviews. You will post cash, enter memos, research short pays and disputes,...
- ...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
Pay: $50,000.00 $52,000.00 per year Job description: Job Description Bookkeeper/ Accounting Assistant Who builds the world you live in? You do! Are you passionate about driving the world to the next level? The innovation of our customers machines may solve some of these...Full timeLive inWork at officeRemote workMonday to FridayDay shift$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- ...Accounts Payable Specialist Are you looking to join a fast-growing Defense company that powers the United States most advanced drones and interceptors... ...and in a timely manner. Match purchase orders, receiving documents, and invoices for accuracy. Code and enter...Local area
$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- ...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
- ...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...
- ...live in. What We’re Looking For: We are seeking a detail-oriented Accounts Payable Clerk with experience working in a fast-paced, high-... ...confidential information with discretion All qualified applicants will receive consideration for employment without regard to race, color,...Live in
$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...Work experience placementWork at office- 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
- 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
- ...Schedules 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 excellence...Temporary workInternshipWork at officeLocal areaFlexible hours
$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$20 - $25 per hour
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- ...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
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$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 Specialist Our client located in Norcross/Duluth is looking for an Accounts Payable Specialist to join their team. This is an... ...Answers vendor, client, and contractor payment inquiries. Receives and reviews payment agreements and identifies adherence to...For contractorsWork at officeImmediate start
- ...Accounts Payable - Norcross - Temp To PermAccounting 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
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$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- ...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
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