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
- ...61+ to below 10%. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department. Identifies areas of concern... ...duties necessary to support the Accounts Receivable Department. Hours 8:00AM to 5:00PM MF....SuggestedLocal area
- ...GA that specializes in High End kitchen appliances sold B2B is seeking an A/P Specialist to do 3 way invoice matching. Hours Mon- Fri 8am to 5pm... ...Summary We are seeking a dynamic and detail-oriented Accounts Payable Specialist to join our finance team. In this vital...Suggested
- ...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...SuggestedWork at office
- Job Title Location 6800 Lights Ferry Road, Flowery Branch, GA, 30542, United States Job Category Administrative, Marina Employee Type Full Time Safe Harbor Aqualand Phone (***) ***-**** Email ****@*****.*** Safe Harbor MarinasSuggestedFull time
- ...Accounts Receivable Specialist Helpful Hardware Company is seeking a detail-oriented and customer-focused Accounts Receivable Specialist. This... ...role is primarily responsible for cash applications, collections, accounts receivable for email management, and customer...Work at office
- ...Holidays Fertility Assistance Paid Uniforms Boating Discounts The Account Receivable Specialist provides accounting support to the Marina Management, including but not limited to accounts receivable, collections efforts and tracking, and account reconciliation. Essential...Full timeWork at officeLocal areaImmediate start
$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$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- ...Company Celebrations & Events ~ On-Site Fitness Center What Can You Expect 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...
- Professional Financial Services in Buford, GA is hiring an Auto Loan Collections Specialist to manage delinquent auto-loan accounts and protect customer relationships. The role involves direct customer conversations, negotiating payment plans, and coordinating with the...Full time
- Professional Financial Services in Buford, GA is seeking an Auto Loan Collections Specialist to manage delinquent auto-loan accounts, communicate with customers, and help protect relationships between the customer and the company. You will handle high-volume calls, negotiate...
- Auto Loan Collections Specialist Professional Financial Services | Buford, GA | Full-Time | Onsite Are you a confident communicator who knows... ..., GA . In this role, you’ll manage delinquent auto-loan accounts, work directly with customers to find appropriate resolutions...Full timeTemporary workLocal areaMonday to Friday
- 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
- ...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
- ...monitoring daily cash positions, processing payments, reconciling bank accounts, and maintaining records to optimize liquidity and minimize... ...from multiple online banking platforms and distributes. Receives, verifies, and processes new ACH information and ACH change requests...Daily paid
$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- ...Job Description Job Description We are looking for an Accounting Clerk to support a busy finance team with day-to-day accounting... ...team change. The role offers hands-on involvement with billing, receivables, invoice entry, and record maintenance while working onsite...Long term contractWork at office
- ...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
- ...research and assist with resolution Accounts Payable Process accounts payable... ...of the company accountant Collections Follow up on customer accounts receivable Track AR balances Build and maintain... ...vendors without the Purchasing Specialist or Staff Accountant Data Entry...Contract workWork at officeFlexible hours
- ...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
- ...Accounting Assistant Who: US Global HQ of Strong Stable International Company What: Accounting Assistant When: Immediate Need Where... ...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 Plains We have an immediate need for an AP / Accounting Assistant with Great Plains... ...area). This is a full-time position for an Accounts Payable Specialist with light bookkeeping that can wear multiple hats. Requirements...Full timeImmediate start
- ...Accounts Receivable & Accounting Specialist Reports To: Assistant Controller / Controller About the Role Immediate growth related opening in the corporate accounting department of a successful distribution company. We're looking for a detail-oriented accounting...Work at officeImmediate startRemote work
- ...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
$55k - $65k
...Construction Accounting / Accounts Payable Specialist Who: A growing and well-established commercial construction company is seeking a Construction Accounting / Accounts Payable professional with strong growth potential. What: Join a collaborative accounting team...Full timeTemporary workWork at officeImmediate startRemote workWork from home- ...Atlanta Consolidated Accounting Office Full time R-83315 Atlanta Consolidated Accounting Office Location: 3175 Satellite Boulevard... ...seeking an energetic and detail- oriented Accounts Payable Specialist to join our Atlanta Consolidated Accounting Team at Hendrick...Full timeTemporary workWork at officeLocal area
- ...About the Role Scott Contracting is looking for a friendly, sharp, organized, and detail‑driven Construction Accountant who thrives in a fast‑paced environment. In this role, you’ll help keep our financial operations running smoothly by analyzing data, maintaining accurate...For contractorsFor subcontractorWork at office
- ...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
- ...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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