Accounts Receivable Specialist
Schindler Elevator Corporation
Location: Atlanta, GA, United States Job ID: 87611 We Elevate... Quality of urban life. Our elevators, escalators, and moving walks safely transport more than two billion of us up and down buildings and across transportation hubs every day. As part of the Schindler team, you’ll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all. By joining us, you don’t just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874. Accounts Receivable Specialist Your Main Responsibilities PRIMARY FUNCTION: Responsible for following up with customers, both internally and externally, to collect outstanding accounts receivable for assigned districts utilizing contract language, SAP, written communications, and outbound calls. Communicate with customers with a focus on reducing the overall accounts receivable for districts assigned through outbound calls or written communication. Document all customer communication and prepare any necessary documents needed. Participate and lead monthly conference calls with the local districts to review the top accounts impacting the financial performance of the district. Responsible for resolving customer disputes through contract review or negotiation and escalating if necessary. Meet or exceed financial targets set by direct supervisors. Tracking of and filing liens on properties and setting up legal / collection files. Review unapplied payments to help resolve all unclaimed property items for assigned districts. Interdepartmental communication is a must to achieve financial results. Willing to assist and train new members within the area of activity. Working a flexible time schedule and some travel may be required in accordance with assigned districts. What You Bring Your Experience Education Bachelor degree is preferred 2 – 4 years of work experience in customer service, accounting, and or credit and collections; or an Associate Degree with 1-2 years of previously noted experience Work Experience & Skills Experience with customer service is required Collections / Accounting experience is required Account Management experience is preferred. Experience using SAP is preferred. Good analytical, time management, and organizational skills are necessary to efficiently perform daily functions. Self-motivation, strong follow up, and closure skills are required to achieve the results in a timely and efficient manner. Working knowledge of Microsoft Word and Excel is required. What’s in it for you? Fully vested 401k match, up to 7% of total eligible compensation. Competitive Medical, Dental and Vision Plans - Effective from first day of hire. 3 weeks’ vacation which increases with tenure, 7 sick days, 3 floating holidays and 8 Company Observed Holidays. Tuition Reimbursement - Eligible after 6 months of service. Parental Leave – 100% base pay for 6 consecutive weeks within first year of a child’s birth or adoption. A wide range of development opportunities to boost your professional and leadership growth. We Elevate… Your Career Become part of our team, help us enhance quality of life and drive innovation while raising the bar for safety and sustainability. We value your diverse skills and perspectives as together we shape the sustainable cities of today and tomorrow. Don’t meet every single requirement? If you’re excited about this role but your experience doesn’t align perfectly with the qualifications listed in the job description, we encourage you to apply anyway! You may just be the right candidate for this or other roles! Are you ready to embark on a new journey? Join #TeamSchindler! Our Core Values: Safety: Uphold the highest safety standards for all. Integrity and Trust: Foster honest, ethical relationships. Create Value for the Customer: Deliver innovative, reliable solutions. Quality: Ensure excellence in every product and service. Commitment to People Development: Nurture our people, they are the heart of our success. Discover more on our career website. At Schindler Group we value inclusion and diversity, and practice equity to create equal opportunities for all. We endeavor that all qualified applicants will receive consideration for employment without regard to age, race, ethnic background, color, religious affiliation, union affiliation, gender, gender identity, sexual orientation, marital status, national origin, nationality, genetics and health, disability or veteran status. Any unsolicited application from Recruitment Agencies is deemed to be rejected and does not constitute in any manner an offer from a Recruitment Agency. Chat To Apply Nearest Major Market: Atlanta #J-18808-Ljbffr Schindler Elevator Corporation
- ...seeks a proactive Billing and Collections Clerk for a six-month project role with potential to become permanent. You will manage accounts receivable tasks, contact customers on past-due invoices, and ensure billing accuracy while collaborating with a team across the...SuggestedPermanent employment
- ...Spectra Gutter Systems is seeking an Accounts Receivable Specialist to join our team. The Accounts Receivable Specialist is responsible for managing assigned customer accounts and regional portfolios to support timely collections, accurate account records, and positive...SuggestedWork at office
- ...Fire Protection Services, LLC is seeking an Accounts Receivable Specialist to join our team in Atlanta. The role focuses on high-volume outbound collections, ensuring timely payments and accurate AR records. You will contact customers by phone and email, resolve payment...Suggested
- ...Capital City Club Accounts Receivable Specialist Capital City Club currently operates three distinct properties for its members and guests: a City Club Downtown, a Country Club in historic Brookhaven, and a Golf Club in Milton, each with multiple dining venues, world-...SuggestedFull timeWork at officeImmediate start
$26 per hour
...As part of the Flood Brothers Team, the Accounts Receivable Representative is responsible for the full cycle billing process. The A/R Rep will determine the profit margin for each project assigned, generate client invoices, as well as follow up on receivables. Benefits...SuggestedHourly payWork at office- ...just become part of our success story; you help shape the future and continue our rich legacy that started back in 1874. Accounts Receivable Specialist Your Main Responsibilities PRIMARY FUNCTION: Responsible for following up with customers, both internally and...Contract workWork experience placementLocal areaFlexible hours
- ...unwavering subscription to three fundamental tenets: Partnership, Integrity, and Innovation. PURPOSE: The Accounting Accounts Receivable Specialist will be assigned work duties and responsibilities in Accounts Receivable group of the Accounting department....Full timeWork at officeLocal areaRemote workWork from homeFlexible hours
- ...build lasting relationships with our customers through exceptional service and financial stewardship. As a Commercial Accounts Receivable Specialist , you will play a key role in protecting the company's financial health by managing customer accounts, driving collections...Work at officeLocal area
- ...Recruitment Solutions is seeking multiple Credit Quality Analysts at our Tier One Banking Client in Atlanta, GA. This position is for “Accounts Receivable / Cash Application” personnel supporting our clients' Leasing & Capital. 5‑days Onsite Required Description Major Job...Temporary workRemote work
- ...Accounts Receivable SpecialistAcuity Inc. (NYSE: AYI) is a market-leading industrial technology company. We use technology to solve problems... ...management. We are seeking a talented Accounts Receivable Specialist II to join our Accounts Receivable team. In this role, you...
$23 per hour
...Corporate Accounts Receivable SpecialistIf you are a positive and personable individual looking for a satisfying and fun opportunity to make a real difference in the lives of people with intellectual, developmental disabilities, and people facing mental health, and substance...Full timeContract workWork at officeRemote work- ...Ace Electric, Inc. in Georgia seeks an Accounts Receivable Specialist to manage full-cycle AR, invoicing, cash application, and collections for diverse construction projects. The ideal candidate has 3+ years AR experience, meticulous attention to detail, and strong Excel...Full time
- ...Accounts Receivable Specialist Do you enjoy structure, following procedures, and working methodically to solve problems and find errors? Do you possess great attention to detail and a desire to deliver excellent internal and external customer service? Then this could...
- ...Ace University: Apprenticeship Program, Leadership Training, Skill Building Classes and much more! Position Summary The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller. This role is responsible for full-cycle accounts...Full timeContract workApprenticeshipWork at officeLocal area
- ...Accounts Receivable SpecialistThe Accounts Receivable Lead compiles and maintains accounts receivable records.Responsibilities:Responsible for invoicing, including detailed service and contract billing.Preparation of daily check deposit and cash receipts postings.Processing...Contract work
- ...Job Description Job Description Accounts Receivable - Doraville Accountants One has been contracted by a longstanding and growing organization to locate a strong and experienced Accounts Receivable candidate. This is a single contributor, you will hold the full...Work at office
- ...Job Description Job Description Accounts Receivable (AR) Specialist – Contract Opportunities | Atlanta Accountants One is seeing a strong increase in demand for Accounts Receivable professionals , and we are partnering with several Atlanta-area clients seeking...Contract work
- Accounts Receivable/Payables Coordinator Full Time Atlanta, GA, US 1 Attachments Accounts Receivable/Payables Coordinator (Bilingual - English/Spanish) Location: Atlanta, GA Department: Finance & Accounting Employment Type: Full-Time About Bader Law Bader Law is a purpose...Full timeWork at office
- ...Accounts Receivable Specialist - Corporate Proof of the Pudding is an award-winning catering company throughout the Southeast with a commitment to creating quality culinary concepts from scratch. This standard was upheld through the expansion into Sports and Entertainment...Hourly payFull timeTemporary workWork at officeImmediate start
- ...Accounts Receivable Specialist Freeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts...Work experience placementInternshipWork at officeLocal area
$26 - $28 per hour
...Life Safety Company, looking for a Collections Specialist to join our team! This position will support the daily accounting operations while also driving process... ...complete credit memo packages to the Accounts Receivable Manager for review and approval. Once approved...Hourly pay$42k - $55k
We are seeking a detail-oriented and motivated Accounts Receivable Collections Specialist to manage customer accounts, monitor outstanding balances, and proactively follow up on overdue payments. This role ensures timely cash flow, accurate recordkeeping, and positive...Full time- Schindler Group is seeking an Accounts Receivable Specialist based in Atlanta, GA. The ideal candidate will manage customer service, collections, and accounting responsibilities, requiring a Bachelor's degree and 2-4 years of relevant experience. Benefits include competitive...
- Engineering Design Technologies, Inc. (EDT), a multidisciplinary design-build firm based in Marietta, GA, is seeking an experienced Accounts Receivable / Project Accountant to join our growing finance team. This is a full-time, in-office role where you’ll play a key part in...Full timeContract workWork at officeRelocationMonday to Friday
$26 - $28 per hour
...managementand business continuity services. Altus Fire & Life Safety Company, looking for a Collections Specialist to join our team! This position will support the daily accounting operations while also driving process improvements. We value our well-being just as much as our...Hourly pay$26.59 - $33.28 per hour
...can achieve. Together. Summary This position supports the Accounts Receivable department in researching and processing various cash applications... ...Years of Experience 2 years of experience as an AR Specialist. Essential Job Expectations Effectively communicate, verbally...Hourly payWork at officeRemote work- firstPRO 360 is seeking an Accounts Receivable Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting commercial/business customers to collect on outstanding collections, post payments, credit review, maintain...Immediate start
- Freeman, Mathis & Gary Law is looking for an experienced Accounts Receivable Specialist in Atlanta, GA. The role requires a Bachelor's Degree in Finance or related field and involves applying payments accurately, reconciling accounts, and effective communication. Ideal...
- Join to apply for the Accounts Receivable Specialist (62405) role at United Digestive . Responsible for ICD and CPT coding, data entry, claims processing, and coding of office E&M charges, office procedures, imaging, infusions, labs and other services performed by physicians...Work at office
- ...Sr. Accounts Receivable Specialist Spectra Gutters is looking for a Sr. Accounts Receivable Specialist to join our team in Atlanta, GA. The Accounts Receivable Lead serves as a subject matter expert and working lead for Accounts Receivable processes, policies, systems...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable assistant Atlanta, GA
- accounts receivable associate Atlanta, GA
- accounts receivable clerk Atlanta, GA
- accounts receivable specialist Atlanta, GA
- remote accounts receivable Atlanta, GA
- accounts payable coordinator Atlanta, GA
- remote accounts payable Atlanta, GA
- senior manager accounts payable Atlanta, GA
- medical billing accounts receivable Atlanta, GA
- accounts payable analyst Atlanta, GA


