Accounts Receivable Collections Specialist (B2B)
Global Industrial
Global Industrial is looking for a collections professional in Buford, Georgia. This role involves managing outbound calls to ensure client accounts are current, problem resolution and providing stellar customer service regarding collections. Applicants should have a minimum of 2 years of collection experience, strong attention to detail, and excellent communication skills. Experience with Accounts Payable is a plus. This position operates Monday through Friday from 8:00 AM to 5:00 PM. #J-18808-Ljbffr Global Industrial
- ...A specialized accounting firm in Suwanee, Georgia, seeks an experienced Accounts Receivable/Collection specialist. This role involves detailed hands-on support within the accounting team, covering invoicing, cash posting, and collections. Candidates should have a BA/BS...SuggestedMonday to Friday
- ...Accounts Receivable SpecialistGlobal Industrial Corporate Overview: For over 70 years Global Industrial has been an industry leader providing... ...regarding status of payments in a fast goal oriented collections department.Identifies areas of concern and provides effective...SuggestedLocal area
- We are seeking an Accounts Receivable Specialist to support the daily accounting and recordkeeping activities of a growing organization. This position is responsible for customer invoicing, cash application, account reconciliation, and researching billing or payment discrepancies...SuggestedWork at office
- Adecco is seeking an Accounts Receivable Specialist to support daily accounting and recordkeeping for a growing organization. You will handle customer invoicing, cash application, and account reconciliations, while communicating with customers and internal teams to resolve...Suggested
- A leading industrial supplier in Buford, Georgia, is seeking a candidate to perform customer credit research, conduct thorough credit checks, and communicate special credit requirements. Candidates should have strong verbal and written communication skills, experience in...Suggested
- ...IRCA Group had a combined revenue of €1 billion. The Accounts Receivable (AR) Specialist is responsible for managing and overseeing the company'... ...skills ~ Knowledge of international billing and collections processes ~ Experience in managing receivables for a...Full time
$55k - $65k
...65,000.00/yr Overview We are looking for an experienced Accounts Receivable Specialist to support a fast-paced manufacturing client in the Duluth... ...billing, accurate cash application, and effective collections. The ideal candidate will have prior experience in a manufacturing...Full time- ...Perform clerical functions for the finance department. General Purpose: Provide clerical and administrative support to the credit and accounting staff Role qualifications: Must partner with credit and accounting staff members to ensure effective communications Must...Work at office
$28 - $30 per hour
Base pay range $28.00/hr - $30.00/hr Job Summary Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑on...Work at officeMonday to Friday$21.5 per hour
...Doorstep Trash Collection Specialist (Service Valet)Earn reliable extra income close to home with a consistent evening schedule.No long-distance... ...plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre-employment process...Extra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distanceShift workNight shiftWeekend workAfternoon shift- ...~ Paid time off ~ Company celebrations & events ~ On-site fitness center This position compiles, processes and maintains accounts payable records. Data entry, job and phase cost coding high volume of A/P invoices, saving image files and routing for approval. Reconcile...
- Sunrise Pool Services Inc is seeking a Billing and Collections Specialist to join the team. The role entails contacting customers with outstanding balances, negotiating repayment options, and processing payments while maintaining detailed records. The ideal candidate will...Work at office
- Reeves Young in Sugar Hill, GA is seeking an Accounts Payable Clerk to join our finance team. You will compile, process and maintain accounts payable records while handling high volumes of invoices. The role emphasizes data entry, job and phase cost coding, and routing...Work at office
- ...Compensation Great Work Environment Career Advancement Opportunities Job Summary We are seeking a Billing and Collections Specialist to join our team! As a Bill and Account Collector, you will be making phone calls or sending emails to customers with outstanding debts,...Work at office
- Real Estate Escrow Accounting Assistant McMichael & Gray, PC is an established real estate law firm with offices in Alabama, Florida, Georgia... ...and work with various departments in the firm to successfully receive or deliver client funds pursuant to settlement Data entry and...Full timeWork at officeLocal areaMonday to Friday
- ...Alabama, Florida, Georgia, North Carolina, South Carolina, Tennessee and Texas. We are seeking an experienced Real Estate Escrow Accounting professional to join our accounting team. We are currently seeking candidates to work in our Lawrenceville, GA office. This is not...Work at officeLocal area
- ...This position is responsible for originating loans for clients with residential mortgage needs and is the primary lending specialist working full time within the financial center. The role delivers First Mortgage and HELOC lending products in person or by telephone, and...Full timeWork at officeFlexible hoursShift workWeekend workDay shift
$20 per hour
...Position Summary The Accounting Clerk is responsible for performing a wide range of accounting and administrative duties to support... ...Job Duties Ensures timely and accurate processing of accounts receivables; receives, verifies, and posts job contracts, budgets, and payments...Hourly payWeekly payPart timeWork at office- ...and closing loops sounds like your thing, you might be the AP Specialist we’re looking for. What you’ll do : You’ll keep the wheels... .... -Excel doesn’t scare you, and you’ve got experience with accounting systems. -You write clearly, speak confidently, and stay...Full timeFor contractorsApprenticeshipLocal area
- ...Representative to focus on new business-to-business account development in our Facility Services... ...Preferred: New business-to-business (B2B) sales experience Hunter sales... ...Opportunity Employer. Qualified applicants will receive consideration for employment without...Full timeWork at officeLocal areaShift workDay shift
$1,000 per month
...correct product type to avoid fall-out. Collect up-front fees from applicant. Submit... .... Ability to effectively convey and receive ideas, information, and directions.... ...and vision insurance ~ Health Savings Account with employer contribution ~401(k) Retirement...Local area- ...Accounting AssistantWho: US Global HQ of Strong Stable International Company What: Accounting Assistant When: Immediate Need Where: Central... ...close - Assist with Client order intake- Assist with Accounts Receivable - Assist with inventory as needed - General accounting...Work at officeImmediate start
- ...Accounts Payable / Accounting Assistant with Great PlainsWe have an immediate need for an AP / Accounting Assistant with Great Plains... ...Creek area).This is a full-time position for an Accounts Payable Specialist with light bookkeeping that can wear multiple hats....Full timeImmediate start
- ...Join us! This job is responsible for originating loans for clients with residential mortgage needs and is the primary lending specialist working full time within the financial center. Key responsibilities include delivering First Mortgage and HELOC lending products...Full timeWork at officeWork from homeFlexible hoursShift workWeekend workDay shift
- ...Accounting AssistantOur client a Technology Solutions company is looking to add a Bookkeeper to their team.Responsibilities include:Entering and processing Payable, Receivables, and all general ledger entries, etc.Ensuring appropriate procedures for financing report,...Work at officeImmediate start
- Public Staff Accountant - STAFF ACCOUNTANT - Buford Develop tax projections, perform tax planning, tax compliance, and prepare tax filings for individuals, corporations, partnerships and fiduciary entities. Examine financial statements; prepare financial reports, adjusting...
$750 per week
...Reliable internet connection Ability to read instructions carefully and provide honest, detailed feedback An active email address to receive study invitations and participation details Benefits: Take part only in studies that match your interests and schedule Research...Part timeCasual workRemote workFlexible hours- ...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, record...Immediate start
- ...Job Description Job Description The Accounts Payable Associate is a key member of the finance team responsible for managing and processing invoices, maintaining vendor relationships, and ensuring accurate financial records. This role requires proficiency in ERP software...
- ...identifying new business opportunities, managing key builder and designer accounts, and promoting Hillman Flooring & Design's full range of... ...on sales performance. Qualifications Proven experience in B2B sales, preferably in the flooring, construction, or design...Work at officeLocal area
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