Accounts Receivable Lead
Degrees Group
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 AR team, track KPIs, and compile monthly reporting on the health of accounts receivable and customer metrics. This person will also drive improvements to the deduction management process and support broader initiatives to scale the AR shared services function. It's a great fit for someone who enjoys leading a team while staying hands-on with root cause analysis and process improvement.
Responsibilities:
- Lead AR staff and ensure KPI requirements are consistently met
- Manage customer accounts, including statements, invoices, and credit memos, reviewing for accuracy
- Drive collections activity to proactively address delinquencies and keep aging accounts at an acceptable level
- Partner with finance to identify deduction root causes, document processes, and recommend efficiencies
Qualifications:
- High school diploma/GED required
- 5-7 years of experience in accounts receivable, credit, and collections, with a B2B background
- Advanced proficiency in Excel or similar ERP/financial systems; JD Edwards experience a plus
- Strong analytical, organizational, and communication skills with high attention to detail
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- ...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
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...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- Advance-Auto-Parts in Norcross, Georgia is looking for a dedicated ISO Parts Pro to enhance customer relationships and achieve productivity objectives. This role requires expertise in automotive systems, effective communication, and the ability to work flexible hours. The...Work at officeFlexible hours
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...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- ...Overview The Finance & Accounting Specialist role is designed to support our dynamic and fast-growing organization. This is an entry position... ...other information related to transactions. Manage Accounts Receivable & Accounts Payable, including AR/AP entry, invoice generation,...Accounts payable
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- ...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
- ...Job Title: Accounts Receivables and Billing Specialist Job Description: Are you a detail-oriented individual with a passion for numbers and strong organizational skills? Join our team as an Accounts Receivables and Billing Specialist and contribute to the financial success...Accounts payableWork at office
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- ...Accounting Specialist Accounts Receivable Functions includes: Setting up new customers, ensure onboarding documentation is complete by CSR's Work with CSRs to ensure the accuracy of all work orders promptly Preparing and mailing invoices and or special reports to customers...Accounts payableWeekly pay
$65k
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- ...Temp to Perm opportunity for a growing company in Duluth! Accounts Receivable (A/R) Specialist – Job Description Position Summary: The Accounts Receivable (A/R) Specialist is responsible for managing incoming payments, ensuring accurate invoicing, and maintaining healthy...Accounts payablePermanent employmentTemporary workInternship
- ...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
- ...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
- ...Job Title: Staff Accountant Location: Peachtree Corners, GA Company: McKinley Homes LLC Job Type: Full-Time About Us:... ...records, including general ledger entries, accounts payable and receivable, and bank reconciliations. Assist in the preparation of monthly...Accounts payableFull timeLocal area
- ...The Bookkeeper is responsible for journal entries, bank reconciliations, financial statement preparation, accounts receivable and daily and monthly cash disbursements and receipts. ESSENTIAL FUNCTIONS Reconcile Accounts Receivable, security deposits and rent roll...Accounts payableWork at office
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$18 - $22 per hour
...Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for an Accounts Receivable Representative at our Atlanta branch, located in Norcross, GA. The hourly range for this position is $18.00-$22.00,...Accounts payableHourly payImmediate start- ...with a focus on detail and efficiency, working under general supervision. Responsibilities include auditing claims, managing accounts receivable, and following up on payment delays. An AA/AS in Accounting or Business is preferred. Join us and contribute to delivering excellent...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- ...Job Summary The Senior Account Manager is responsible for managing day‑to‑day bookkeeping and accounting operations for a portfolio... ...accounting services, including bill pay, settlement support, accounts receivable support, monthly bookkeeping, and account reconciliations. The...Accounts payableWork at officeMonday to FridayShift work
$75k
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