Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist

Control Southern

Job Description

Job Description

Position Title: Accounts Receivable Specialist
FLSA Status: Non-Exempt
Reports to: AR Manager or Collections Manager
Department: Finance

Job Summary:
Support the AR Manager with keeping the customer aged receivables current and accurate. Maintain a positive customer experience while collecting customer invoices. Acute attention to detail required. Ability to work with internal and external customers.

Principal Duties and Responsibilities:
• Ensure correct set up of new customers.
• Assist with establishing new customer credit limits.
• Responsible for collection and maintenance of assigned customer accounts.
• Post customer payments.
• Work with internal and external customers to resolve invoice disputes.
• Maintain collection notes in financial system.
• Mailing and distribution of customer invoices.
• Assist with preparation of monthly Over 90 reports.
• Review and mail customer statements.
• Revise and re-issue invoices.
Other Duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Physical Demands:
This is largely a sedentary role; however some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand as necessary.

Qualifications:
• Minimum three years prior experience as an accounts receivable specialist. A Bachelor’s degree (B.A./B.S.) or equivalent from four-year college; or two years industry related experience and/or training; or equivalent combination of education and experience.
• Working knowledge of word processor and spreadsheet programs (i.e. Excel and Word).
• Working knowledge of database programs (i.e. IFS, Outlook) preferable.
• Effective interpersonal and communication (oral & written) skills required.
• Must be very customer focused.

 

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

Company Description

At Control Southern, we believe that if you live with integrity, success will follow.

Control Southern helps manufacturing plants in the Southeast run better, faster and smarter through automation and customized valve solutions. We offer on-site consultation, engineering services, top-notch products and business experience.

To grow even more, we are seeking candidates with integrity, a drive to excel in engineering, a dedication to customer service and a thirst to innovative in management.

Our expertise is backed by Emerson, a leader in global manufacturing and technology. With a team of highly skilled automation professionals developing unique solutions for our clients in power, pulp & paper, life science, chemical, food & beverage, alternative energy and many other process industries, we help the world run more efficiently.

Across North America, Emerson strategically partners with local companies to assist with delivery, ensure quality, and maximize lifetime value of all automation assets. This integrated network of twenty-one strategically selected local companies, known as Emerson Impact Partners, offer the tools, services, subject matter experts, local expertise, and technologies within and beyond Emerson’s portfolio to serve valve, automation and reliability needs.

As an Emerson Impact Partner for Georgia, Bahamas, the majority of Florida and Alabama, and portions of Tennessee, Control Southern connects customers with world-class solutions, superior technical expertise, and life-cycle services.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

Company Description

At Control Southern, we believe that if you live with integrity, success will follow.\r\n\r\nControl Southern helps manufacturing plants in the Southeast run better, faster and smarter through automation and customized valve solutions. We offer on-site consultation, engineering services, top-notch products and business experience.\r\n\r\nTo grow even more, we are seeking candidates with integrity, a drive to excel in engineering, a dedication to customer service and a thirst to innovative in management.\r\n\r\nOur expertise is backed by Emerson, a leader in global manufacturing and technology. With a team of highly skilled automation professionals developing unique solutions for our clients in power, pulp & paper, life science, chemical, food & beverage, alternative energy and many other process industries, we help the world run more efficiently.\r\n\r\nAcross North America, Emerson strategically partners with local companies to assist with delivery, ensure quality, and maximize lifetime value of all automation assets. This integrated network of twenty-one strategically selected local companies, known as Emerson Impact Partners, offer the tools, services, subject matter experts, local expertise, and technologies within and beyond Emerson’s portfolio to serve valve, automation and reliability needs.\r\n\r\nAs an Emerson Impact Partner for Georgia, Bahamas, the majority of Florida and Alabama, and portions of Tennessee, Control Southern connects customers with world-class solutions, superior technical expertise, and life-cycle services.\r\n\r\nEqual Opportunity Employer/Protected Veterans/Individuals with Disabilities

Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Suwanee, GA vacancy
  • Description Position Title: Accounts Receivable Specialist FLSA Status: Non-Exempt Reports to: AR Manager or Collections Manager Department: Finance Are you a detaildriven professional who thrives in a fastpaced environment? Do you enjoy building strong... 
    Suggested

    Control Southern

    Suwanee, GA
    4 days ago
  • $20 - $26.5 per hour

     ...Job Description Job Description Job Title: Accounts Receivable (AR) & Safety Specialist Company: Underground Systems Location: Buford, GA | Job Type: Full-time Salary: $20.00 - $26.50/hour (Dependent on experience) Benefits (First of the month after... 
    Suggested
    Full time
    Temporary work
    Work at office

    Underground Systems

    Suwanee, GA
    5 days ago
  •  ...SHIELDTECH to ensure that professional goals and personal interests are optimally coordinated. About the Role: The Accounts Receivables Specialist plays a critical role in managing and optimizing the company’s cash flow by ensuring timely collection of outstanding... 
    Suggested
    Work at office
    Flexible hours

    SHIELDTEC LLC

    Buford, GA
    5 days ago
  •  ...Accounts Receivable Specialist Global Industrial Corporate Overview: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million... 
    Suggested
    Local area

    Global Industrial

    Buford, GA
    1 day ago
  •  ...Job Description Job Description **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... 
    Suggested
    Work at office

    NITELINES USA, INC

    Duluth, GA
    15 days ago
  • ServiceMaster Clean of Fraser Valley located in Norcross, Georgia is looking for a skilled Accounts Receivable Clerk to manage financial, administrative, and clerical services. You will ensure accuracy in operations, monitor incoming payments, and maintain accounts receivables... 

    ServiceMaster Clean of Fraser Valley

    Norcross, GA
    1 day ago
  • A growing finance organization in Norcross, Georgia is seeking a skilled Staff Accountant specializing in Accounts Receivable. This full-time role involves overseeing billing, collections, and ensuring accurate financial records while maintaining strong relationships with... 
    Full time

    bematrix USA

    Norcross, GA
    4 days ago
  • $50k - $65k

     ...About the Job About the Role: Scott Contracting is seeking a detail-oriented, dependable Construction Accounts Payable Specialist to support our growing commercial construction operations. This position focuses primarily on construction-specific Accounts... 
    Full time
    Temporary work
    For contractors
    For subcontractor
    Work from home

    Scott Contracting

    Suwanee, GA
    4 days ago
  •  ...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... 
    Monday to Friday

    Global Industrial

    Buford, GA
    1 day ago
  •  ...Description Benefits: Dental insurance Health insurance Opportunity for advancement Paid time off Vision insurance Accounts Receivable Clerk Responsibilities Include: Processing accounting receivables and incoming payments in compliance with financial... 
    Work experience placement

    Paul Davis Restoration & Remodeling of North Atlanta

    Norcross, GA
    18 days ago
  •  ...Job Description Job Description Accounts Receivable Clerk An established corporate legal service company, located near Gwinnett Place Mall, is seeking an AR Clerk. We are looking for a candidate who is interested in long-term career growth. Candidate will be an... 
    Casual work
    Work at office
    Monday to Friday

    URS Agents, LLC

    Duluth, GA
    18 days ago
  •  ...Inspection Cleaning & Restoration Corp - - Responsibilities: Process accounts and incoming payments in compliance with financial policies...  ..., classifying, computing, posting and recording accounts receivables data; Prepare bills, invoices and bank deposits; Reconcile the... 

    Inspection Cleaning & Restoration Corp

    Norcross, GA
    2 days ago
  • $20 - $25 per hour

     ...Dental insurance Health insurance Opportunity for advancement Paid time off Vision insurance Accounts Receivable Clerk Responsibilities Include: Processing accounting receivables and incoming payments in compliance with financial... 
    Hourly pay
    Work experience placement

    Institute of Inspection , Cleaning and Restoration Certifica...

    Norcross, GA
    1 day ago
  •  ...Accounts Receivable Administrator Date: Jun 8, 2026 Location: Buford, GA, US, 30518 Global Industrial Corporate Overview...  ...Industrials accounts receivable mailbox. Assists Accounts Receivable Specialists with requests from Global Industrial’s customers and follow... 
    Local area

    Global Industrial

    Buford, GA
    5 days ago
  •  ...Accounting Clerk Maytronics, a leading provider of innovative pool cleaning solutions, is seeking a highly motivated and experienced...  ...to join the team. The Accounting Clerk supports the accounts receivable and accounts payable functions for our North America B2B Business... 
    Work at office

    Maytronics Ltd.

    Peachtree Corners, GA
    6 days ago
  •  ...The Law Offices of Gary Martin Hays & Associates has an immediate, full-time opening for an Accounting Clerk in our Financial Services department. We are seeking a highly organized and detail-oriented individual to join our team. Experience as an administrative assistant... 
    Full time
    Immediate start

    Law Offices of Gary Martin Hays & Associates, P.C.

    Duluth, GA
    2 days ago
  •  ...join our US team as a Finance Assistant. This role supports the US region's financial operations, with a focus on invoicing and accounts receivable, expense and tax support, inventory supervision, project cost tracking, and budget coordination. Key Responsibilities... 
    Work at office
    Local area

    Geek+

    Suwanee, GA
    2 days ago
  •  ...and assist in preparing basic analytical reports that feed the team's management reporting and decision-making. Invoicing & Accounts Receivable — Register and maintain order and contract records; issue and log local invoices; apply incoming payments against the correct... 
    Contract work
    Work at office
    Local area
    Remote work

    Geek+

    Suwanee, GA
    2 days ago
  • Global Industrial Company in Buford, GA, seeks an Accounts Receivable Administrator to handle clerical duties within the accounts receivable department. Responsibilities include managing incoming emails for the accounts receivable mailbox and assisting the team with reporting... 

    Global Industrial Company

    Buford, GA
    2 days ago
  •  ...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

    Staff Financial Group

    Duluth, GA
    2 days ago
  •  ...global market demands. To learn more about our company, visit us at GRI-Alleset has a career-building opportunity for an Accounts Payable Specialist to join a dynamic and rapidly growing company. The ideal candidate will be positive, proactive, innovative, and have a "... 

    ALLESET, Inc.

    Flowery Branch, GA
    3 days ago
  •  ...Position Summary Rubin Lublin, LLC is seeking an on-site Accounts Payable Specialist who is responsible for compiling, processing, and...  ...environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color... 
    Work at office

    Rubin Lublin, LLC

    Norcross, GA
    1 day ago
  •  ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for managing and processing all invoices received for payment, ensuring accuracy, timeliness, and compliance with company policies. This role plays a key part in maintaining strong vendor relationships... 

    Milner Document Products

    Norcross, GA
    21 days ago
  •  ...Real Estate Escrow Accounting Assistant McMichael & Gray, PC is an established real estate law firm with offices in Alabama, Florida, Georgia, North Carolina, South Carolina, Tennessee and Texas. We are seeking an experienced Real Estate Escrow Accounting professional... 
    Full time
    Work at office
    Local area
    Monday to Friday

    McMichael and Gray, PC

    Buford, GA
    1 day ago
  • Jordan & Skala Engineers in Norcross, Georgia is seeking an Accounts Payable Clerk to support day-to-day accounts payable functions. This role involves processing vendor invoices accurately and maintaining organized records while ensuring compliance with internal controls... 
    Flexible hours

    Jordan & Skala Engineers

    Norcross, GA
    1 day ago
  • Milner, Inc. in Norcross, Georgia is seeking an Accounts Payable Specialist to manage and process vendor invoices while ensuring accuracy and compliance with company policies. The role also involves maintaining vendor relations and supporting financial operations. The ideal... 
    Full time

    Milner, Inc.

    Norcross, GA
    5 days ago
  • Pruitthealth Corporation is seeking an Accounts Payable Technician in Norcross, Georgia. The ideal candidate will be responsible for processing invoices, managing vendor inquiries, and ensuring accuracy in invoice submissions. Applicants should have 2-4 years of accounts... 

    Pruitthealth Corporation

    Norcross, GA
    5 days ago
  •  ...buildings shaping growing cities, skylines, and neighborhoods. Our Accounting team supports the work behind the work—keeping vendor payments...  ...an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color,... 
    Temporary work
    Immediate start
    Flexible hours

    Jordan & Skala Engineers

    Norcross, GA
    1 day ago
  • $38.02k

     ...requests. Prepare correspondence, letters, memos, reports, and meeting minutes. Complete purchase orders and work orders. Receive, process, and distribute all incoming and outgoing mail. Monitor the Gwinnett Retirement System e-mail box. Represent the Department... 
    Work at office

    Gwinnett County Public Schools

    Suwanee, GA
    3 days ago
  •  ...Accounts Payable Specialist Our client located in Norcross/Duluth is looking for an Accounts Payable Specialist to join their team. This is...  ...Answers vendor, client, and contractor payment inquiries. Receives and reviews payment agreements and identifies adherence to... 
    For contractors
    Work at office
    Immediate start

    Staff Financial Group

    Norcross, GA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!