Accounts Receivable Lead
Diversitech
Overview Accounts Receivable Lead – Oversee customer account accuracy, collections, reconciliation, GL adjustments, deduction management, and team guidance. Compile monthly reporting on AR health and customer metrics. Lead improvement of deduction management and enhance customer experience. Responsibilities Collaborate with finance to perform root‑cause analysis of deductions, document deduction processes, identify process gaps across departments, and propose efficiencies. Lead AR staff and ensure KPI requirements are met. Manage customer accounts, generate statements, invoices, and credit memos, and review for accuracy. Initiate collection activities with customers to address account delinquencies promptly. Maintain aging accounts within acceptable limits and minimize bad debt. Identify root causes of late payments and recommend process improvements to prevent recurrence. Conduct invalid discount reviews and resolve issues. Prepare escalation reports for management outlining timelines and action plans. Perform AR staff tasks as needed. Perform additional duties as assigned. Required Qualifications High School Diploma or GED. 5–7 years of experience in accounts receivable, credit, and collections, with a background in B2B collections and cash applications. Advanced proficiency with computer applications such as Microsoft Office Suite (especially Excel) or a comparable ERP/financial accounting system. Ability to use professional judgment and reasoning when making business decisions. Strong mathematical, analytical, and critical‑thinking skills. Excellent organizational skills and ability to handle multiple priorities. Experience working in a fast‑paced, high‑volume environment. Self‑starter with strong attention to detail. Excellent verbal and written communication skills, with the ability to interact with customers and internal departments efficiently and professionally. Preferred Qualifications Experience with JD Edwards ERP. Location Duluth, GA EEO Statement DiversiTech is an Equal Opportunity Employer. The above statements describe the general nature and level of work. Reasonable accommodations may be made for employees with disabilities. #J-18808-Ljbffr Diversitech
- ...Accounts Receivable Lead Our client is hiring for an Accounts Receivable Lead in Duluth, GA. This role oversees the daily accuracy of customer accounts, covering collections, account reconciliation, GL adjustments, and deduction management. The AR Lead will guide the...Accounts payable
- ...Accounts Receivable Lead The primary responsibility of the Accounts Receivable Lead includes the daily oversight of customer account accuracy which consist of collections, reconciliation of account balances, GL adjustments, deduction management, and team guidance responsibilities...Accounts payableCasual workWork at office
$135k - $155k
...Accounting Manager Experience: Manager Salary: $135,000 - $155,000 per year Job Details General... ...basis. Financial Statements & Reporting Lead the preparation of accurate monthly,... ...transactions including accounts payable, accounts receivable, and banking activity. Ensure proper...Accounts payableInterim roleFlexible hours- ...Title] Job Description Full-Cycle Accounting: Manage all daily accounting operations... ...including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL)... ...guidelines. Audit Support & Coordination: Lead the preparation for annual external audits...Accounts payable
$60k - $90k
...across multiple business units. Eastern is seeking a qualified accounting professional to join our team. We are a holding company that... ...operations for multiple entities, including accounts payable, accounts receivable, and general ledger entries Perform monthly, quarterly, and...Accounts payableFull timeWork at office- [Job Description] -Full-Cycle Accounting: Manage all daily accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) maintenance. -... ...guidelines. -Audit Support & Coordination: Lead the preparation for annual external...Accounts payableWork at office
- Position Overview The Inventory and Accounting Manager plays a critical dual-function role... ...of apparel inventory, including receiving, storage, tracking, and reconciliation.... ...vendors and internal stakeholders to manage lead times and avoid stockouts or overstock situations...Accounts payable
- ...Inspection Cleaning & Restoration Corp - - Responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures; Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.; Verify...Accounts payable
$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...Accounts payableFull time$80k - $100k
Senior Account Manager - Commercial Lines Fully Remote: Eastern or Central Time Zones | Location: Longwood, FL Book Focus: Contractors... ..., negotiate coverages, and present proposals. Accounts Receivable: Monitor reports and take action on delinquent accounts, collecting...Accounts payableFor contractorsRemote work- ...Accounting Specialist The Finance & Accounting Specialist role is designed to support our dynamic and fast-growing organization. This... ...other information related to transactions. Manage Accounts Receivable & Accounts Payable, including AR/AP entry, invoice generation,...Accounts payable
- ...coordinating installations and service projects from start to finish. You will interact with customers, designers and the production department, handle Excel spreadsheets, file packets, and emphasize exceptional customer service and accounts receivable. #J-18808-Ljbffr...Accounts payable
$23 per hour
...Partners Personnel is seeking a detail-oriented Accounts Receivable (AR) Specialist to manage customer accounts, ensure timely payments, and support overall cash flow for the organization. This role focuses on collections, account reconciliation, and maintaining positive...Accounts payableMonday to Friday$140k - $170k
...services firm in Norcross, GA, is seeking a Controller/Head of Accounting to oversee their accounting team and manage full-cycle GAAP... ...leadership capabilities. Responsibilities include managing accounts receivable, preparing financial documents for the board, and ensuring...Accounts payable- ...Professor - University Family Physicians Department EVG Patient Account Rep - Medical Biller Financial Audit Intern - Health Provider... ...PROGRAMS ELIGIBILITY SPECIALIST - 70880 Specialist-Accounts Receivable Follow Up Specialist-Accounts Receivable Follow Up #J-18808-Ljbffr...Accounts payableSummer workReliefInternship
- ...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...Accounts payable
- Job Description: Title: Account Manager - Employee Benefits Work Mode: Remote (Eastern and Central Times Zones Only) | Location/Supporting... ..., and respond quickly to requests. Team Leadership: Lead the account team with a strong work ethic, positive attitude, and...Full timeRemote work
- ..., while ensuring excellent customer service and on-time scheduling. You will interact with customers, designers and production, manage scheduling, and help maintain accounts receivable while delivering high-quality service in a fast-paced environment. #J-18808-Ljbffr...Accounts payable
- ...Staff Accountant - Duluth, GA Job Summary The Staff Accountant supports the Controller in maintaining accurate books and financial records... .... Responsibilities include invoicing, accounts payable and receivable processing, reconciliations, cash management, and assisting with...Accounts payable
- ...serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and... ...to ensure accuracy and consistency. Manage the full accounts receivable cycle, including payment posting and reconciliation. Partner closely...Accounts payablePermanent employmentTemporary work
- ...We are looking for a motivated Accounting Specialist to join our growing finance team. This position combines payroll administration with... ...and account reconciliations. Support accounts payable and receivable functions as needed. help maintain the general ledger and ensure...Accounts payable
- ...Staff Accountant We are seeking a detail-oriented and organized Staff Accountant to join our dynamic team at Encore Management. The... ...transfers, wires/ACH's, etc. Handles accounts payable and receivable, ensuring accuracy, proper coding, and operations approval....Accounts payable
- ...Benefits Dental insurance Health insurance Opportunity for advancement Paid time off Vision insurance Accounts Receivable Clerk Responsibilities Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day...Accounts payableWork experience placement
$25 per hour
...Coordinator (Remote, U.S.) Are you an experienced home infusion billing professional with 2+ years of direct billing and accounts receivable experience? Join our team as a Home Infusion Reimbursement Coordinator and play a key role in ensuring accurate, timely reimbursement...Accounts payableFull timeRemote work- ...Staff Accountant – Suwanee, GA Job Summary The Staff Accountant is responsible for the daily operations of the company’s financial transactions... .... Key Responsibilities Process accounts payable and accounts receivable, including billing Collaborate with Payroll Coordinator on...Accounts payableFull timeRelocation packageFlexible hoursAfternoon shift
- ...ACCOUNTS RECEIVABLE COORDINATOR JOB SUMMARY Provide administrative support for Accounts Receivable and Collections nationwide by performing a variety of administrative tasks. ESSENTIAL DUTIES Assist branch offices by acting as a backup for AR invoicing...Accounts payableContract workWork at officeLocal areaWork visa
$60k - $65k
...Ledgent Finance & Accounting's client is currently seeking a dedicated Staff Accountant to join their team in Georgia. This role requires... ...to inquiries. Assist with accounts payable, accounts receivable, payroll, and cash-related accounting functions as needed. Help...Accounts payableLocal areaMonday to FridayDay shift- ...Job Overview We are seeking a Billing Coordinator to join our Accounting team. This role is responsible for the timely and accurate preparation... ..., billing issues are resolved promptly, and customers receive exceptional service. Key Responsibilities Prepare, review, and...Accounts payableWork at office
- ...instructions. Key Responsibilities: Maintain accurate financial records, including ledgers, invoices, and receipts. Process accounts payable and receivable in a timely manner. Reconcile bank statements and ensure all financial discrepancies are resolved. Prepare and maintain...Accounts payable
$44k - $55k
...and supporting a dynamic team. Responsibilities: Bookkeeping: Maintain accurate financial records using QuickBooks Handle accounts payable/receivable and reconcile bank statements Prepare monthly financial reports and assist with budgeting Process payroll and manage...Accounts payableFull timeWork at officeFlexible hours
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