Accounts Receivable Specialist
Insight Global
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 payment issues, and reaching monthly Cash Collections goals. They will have their own portfolio of accounts to support and build relationships with customers to help ensure timely payment which many include preparing detailed and customized aging reports and reconciliations. They will also work closely with multiple teams within Insight Global including both the Sales team as well as the Timesheet Verification team to resolve any issues or update billing information when inaccuracies are identified. In addition to resolving nonpayment issues, the candidate will also be responsible for unapplied cash reconciliation if the customer payment does not provide invoice details. WHAT YOU’LL DO The ideal candidate will have strong knowledge and background resolving customer invoicing disputes. They will also have experience with cash reconciliation. Day to Day, the A/R Billing Specialist will spend time talking with and emailing customers, setting up billing profiles for all new contractors supporting accounts in their portfolio, collecting rate documentation, preparing updates for unbilled and aging reports, reconciling unapplied cash, and creating and providing documentation for credit memos when necessary. WHAT YOU’LL NEED TO SUCCEED 1+ years of recent experience in Billing or Customer Invoicing Dispute Resolution for the purposes of cash collections Strong customer service experience both written and verbal Strong communication skills both written and verbal Experience working in Excel with pivot tables, V-Lookups, Concatenate, and other formulas Attention to Detail necessary RELEVANT EXPERIENCE Bachelor’s Degree preferably in Accounting, Finance, Economics or Business Administration. Experience with Microsoft Great Plains #J-18808-Ljbffr
$50k
...Chamblee, GA The Opportunity: We are seeking a detail-oriented and highly organized AP/AR Clerk to manage both accounts payable and accounts receivable functions. This role will be responsible for processing invoices, reconciling accounts, applying and collecting...SuggestedDaily paidFull timeWork at office- ...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
- ...Evolving Solution Services in Tucker, GA is seeking an Accounts Receivable Specialist to support day-to-day management of customer receivables within SAP S/4HANA. You will process invoices and payments, apply cash, maintain customer accounts, and generate routine AR reports...Suggested
- ...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
$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$20 - $23 per hour
...cost, improve margins and cash flow, increase regulatory compliance, and optimize operational efficiency.The Medical Insurance Accounts Receivable Representative is responsible for ensuring the timely collection of outstanding government or commercial healthcare insurance...Local area- ...The Evans Network of Companies in Peachtree City, GA is seeking an Accounts Receivable Specialist to be a primary point of contact between customers, Agents, and internal departments. You will ensure invoices are accurate, payments are received on time, and discrepancies...
- ...Tarvos Talent partners with a client in Alpharetta, Georgia to identify an Accounts Receivable Specialist for a contract opportunity. This onsite role supports a growing accounting team with reliable AR tasks. The ideal candidate will have 2+ years in AR or general accounting...Contract work
- ...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...Contract workImmediate start
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist Full Time Clerical Tucker, GA, US 2 days ago Requisition ID: 1076 Position Summary The Accounts Receivable Specialist...Full time
$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- ...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...Full timeTemporary workCasual workFlexible hours
- ...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...Temporary workWork at office
$50k - $70k
...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 funds...Work experience placementH1bWork at office- ...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
- ...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
- ..., 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
- EAE USA is seeking an Accounts Receivable Specialist to support day-to-day AR activities within SAP S/4HANA. You will invoice, apply payments, and maintain customer data while growing into more complex reconciliation and reporting tasks. This role collaborates closely...
- 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
- ...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...
$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- ...Bookkeeper/Accountant Position Our client has an immediate need for an experienced Bookkeeper/Accountant at their Duluth office. The... ...plus) Reconciling bank and credit card statements, accounts receivable, accounts payable and loan accounts, maintain fixed assets,...Immediate start
- 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
- ...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
- ...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
- ...Tarvos Talent is seeking an Accounts Payable Specialist for a contract opportunity located in Alpharetta, Georgia. This is a great opportunity for an AP professional who enjoys staying organized, keeping processes moving, and being a key part of a busy accounting team....Contract workImmediate start
- ...An established electrical construction company is seeking a detail-oriented Accounts Payable Specialist for their Alpharetta, GA location. This role involves managing the full accounts payable cycle, ensuring accurate and timely processing of vendor payments. The ideal...
- ...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...
- ...firstPRO 360 is seeking an Accounts Payable Associate to join our finance team in Georgia. The role focuses on processing invoices, maintaining vendor relationships, and ensuring accurate financial records using ERP systems. The ideal candidate will have experience in...Full time
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